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COMPANY REGISTRATION NUMBER: 07595331
K & P News Limited
Filleted Unaudited Financial Statements
30 April 2024
K & P News Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
23,320
27,508
-------
-------
Current assets
50,029
62,931
Prepayments and accrued income
2,493
2,371
-------
-------
52,522
65,302
Creditors: amounts falling due within one year
56,835
59,849
-------
-------
Net current (liabilities)/assets
( 4,313)
5,453
-------
-------
Total assets less current liabilities
19,007
32,961
Creditors: amounts falling due after more than one year
18,795
28,602
Provisions for liabilities
74
Accruals and deferred income
3,492
4,119
-------
-------
(3,280)
166
-------
-------
Capital and reserves
( 3,280)
166
------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
At the year end, a balance of £40,200 (2023 - £43,526) included in other creditors was owed to the directors.
3. Other financial commitments
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
For the year ending 30 April 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 27 January 2025 , and are signed on behalf of the board by:
H K Patel
Director
Company registration number: 07595331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G Salamander Quay, Park Lane, Harefield, Middlesex, UB9 6NZ.