Registered Number 05400595

K & M GEDGE LTD

Micro-entity Accounts

5 April 2024

K & M GEDGE LTD Registered Number 05400595

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
230,565
242,990
Current Assets
64,165
54,995
Prepayments and accrued income
8,330
7,885
Creditors: amounts falling due within one year
(140,041)
(152,777)
Net current assets (liabilities)
(67,546)
(89,897)
Total assets less current liabilities
163,019
153,093
Creditors: amounts falling due after more than one year
(109,833)
(141,072)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
53,186
12,021
Capital and reserves
53,186
12,021
  • For the year ending 5 April 2024 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 5 January 2025

And signed on their behalf by:
Moira Gedge, Director

K & M GEDGE LTD Registered Number 05400595

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2