Registered Number 09849453

KILMAR INVESTMENTS LIMITED

Micro-entity Accounts

31 October 2023

KILMAR INVESTMENTS LIMITED Registered Number 09849453

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
91,567
91,584
Current Assets
739,162
686,972
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(126,857)
(61,493)
Net current assets (liabilities)
613,305
626,479
Total assets less current liabilities
704,872
718,063
Creditors: amounts falling due after more than one year
(28,994)
(28,994)
Accruals and deferred income
(1,500)
(975)
Total net assets (liabilities)
674,378
688,094
Capital and reserves
674,378
688,094
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2024

And signed on their behalf by:
Mubarak Yusuf Patel, Director

KILMAR INVESTMENTS LIMITED Registered Number 09849453

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0