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Company registration number:
12840269
Kf Surfacing Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Kf Surfacing Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
588,816
 
422,062
 
   
Current assets
443,599
 
205,023
 
Creditors: amounts falling due within one year
(103,286
)
22,208
 
Net current assets
340,313
 
227,231
 
Total assets less current liabilities
929,129
 
649,293
 
Creditors: amounts falling due after more than one year
(173,925
)
(325,351
)
Accruals and deferred income
(87,568
) -  
Net assets
667,636
 
323,942
 
   
Capital and reserves
667,636
 
323,942
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Charleston Road
,
Chaddesden
,
Derby
,
Derbyshire
,
DE21 6UT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1.00
).
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
2 January 2025
, and are signed on behalf of the board by:
K Fletcher
Director
Company registration number:
12840269