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REGISTERED NUMBER: 11195926 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

K P & Son Hotbox Hire Ltd

K P & Son Hotbox Hire Ltd (Registered number: 11195926)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


K P & Son Hotbox Hire Ltd (Registered number: 11195926)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 118,876 64,496

CURRENT ASSETS 27,301 46,593

CREDITORS
Amounts falling due within one year (43,338 ) (32,600 )
NET CURRENT (LIABILITIES)/ASSETS (16,037 ) 13,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,839

78,489

CREDITORS
Amounts falling due after more than one
year

102,815

55,370
NET ASSETS 24 23,119

CAPITAL AND RESERVES 24 23,119

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K P & Son Hotbox Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11195926

Registered office: 9 Wiltshire Drive
Bootle
United Kingdom
L30 2QE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr K T Park
Balance outstanding at start of year (166 ) (5,725 )
Amounts advanced 542 5,559
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 376 (166 )


K P & Son Hotbox Hire Ltd (Registered number: 11195926)

Balance Sheet - continued
29 February 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mr K T Park - Director