Registered number
07874236
Kalvin J White Ltd
Filleted Accounts
31 January 2024
Kalvin J White Ltd
Registered number: 07874236
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 10,206 369
Current assets 79,952 60,919
Creditors: amounts falling due within one year (55,762) (50,360)
Net current assets 24,190 10,559
Total assets less current liabilities 34,396 10,928
Creditors: amounts falling due after more than one year (9,486) (6,542)
Accruals and deferred income (950) (950)
Net assets 23,960 3,436
Capital and reserves 23,960 3,436
Number Number
Average number of employees 3 3
As at 31st January 2024 the balance on the Directors loan totalled £34,533. This is shown within other debtors.
The company is a private company limited by shares and incorporated in England. Its registered office is Headland Cottage, Upton, Bude, England, EX23 0LY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kalvin White
Director
Approved by the board on 3 October 2024
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