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COMPANY REGISTRATION NUMBER: NI624352
Kang Management Limited
Filleted Unaudited Financial Statements
29 February 2024
Kang Management Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
3,167
1,282
-------
-------
Current assets
51,416
37,708
Prepayments and accrued income
207
207
--------
--------
51,623
37,915
Creditors: amounts falling due within one year
62,015
40,736
--------
--------
Net current liabilities
10,392
2,821
--------
-------
Total assets less current liabilities
( 7,225)
( 1,539)
Accruals and deferred income
12,704
1,538
--------
-------
(19,929)
(3,077)
--------
-------
Capital and reserves
( 19,929)
( 3,077)
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs A Boyd-Kang
( 2,337)
( 2,337)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs A Boyd-Kang
( 2,337)
( 2,337)
----
-------
-------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mrs A Boyd-Kang
Director
Company registration number: NI624352
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2nd Floor, The Linenhall, 32-38 Linenhall Street, Belfast, BT2 8BG.