Registered number
12368534
KL GLASS LIMITED
Filleted Accounts
31 January 2024
KL GLASS LIMITED
Registered number: 12368534
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 7,880 7,910
Current assets 8,288 57,080
Prepayments and accrued income - 667
8,288 57,747
Creditors: amounts falling due within one year (69,415) (52,382)
Net current (liabilities)/assets (61,127) 5,365
Total assets less current liabilities (53,247) 13,275
Creditors: amounts falling due after more than one year (4,289) (6,526)
Net (liabilities)/assets (57,536) 6,749
Capital and reserves (57,536) 6,749
Number Number
Average number of employees 3 4
At the Balance Sheet date the director owed the company £10,760. This has now been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Capernwray Road, Capernwray, Carnforth, Lancashire LA6 1AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J.R. Halliwell
Director
Approved by the board on 30 October 2024
KL GLASS LIMITED 12368534 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 J.R. Halliwell No description of principal activity 12368534 2022-02-01 2023-01-31 12368534 core:WithinOneYear 2023-01-31 12368534 core:AfterOneYear 2023-01-31 12368534 2023-02-01 2024-01-31 12368534 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12368534 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12368534 countries:England 2023-02-01 2024-01-31 12368534 bus:Director40 2023-02-01 2024-01-31 12368534 bus:Micro-entities 2023-02-01 2024-01-31 12368534 bus:FilletedAccounts 2023-02-01 2024-01-31 12368534 2024-01-31 12368534 core:WithinOneYear 2024-01-31 12368534 core:AfterOneYear 2024-01-31 12368534 2023-01-31 iso4217:GBP xbrli:pure