KM WHITE HEAT LTD

Company Registration Number:
13785842 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KM WHITE HEAT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KM WHITE HEAT LTD

Company Information

for the Period Ended 31 December 2023




Director: Katarzyna Mlodzik
Registered office: 32 Woodside Avenue
32 Woodside Avenue
London
England
SE25 5DJ
Company Registration Number: 13785842 (England and Wales)

KM WHITE HEAT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Catering

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Katarzyna Mlodzik

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Katarzyna Mlodzik
Status: Director

KM WHITE HEAT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 18,245 0
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 14,803 ) ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 3,422 ) ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 20 0

KM WHITE HEAT LTD

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 12 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 224 ) ( 0 )
Net current assets (liabilities): ( 212 ) 0
Total assets less current liabilities: ( 112 ) 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 140 ) ( 0 )
Total net assets (liabilities): ( 252 ) 100
Capital and reserves: ( 252 ) 100

KM WHITE HEAT LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Katarzyna Mlodzik
Status: Director

The notes form part of these financial statements

KM WHITE HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

KM WHITE HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No