Registered number
01315029
Kardon Kontracts Limited
Filleted Accounts
30 April 2024
Kardon Kontracts Limited
Registered number: 01315029
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 193,481 273,469
Current assets 654,216 584,723
Prepayments and accrued income 107,387 107,387
761,603 692,110
Creditors: amounts falling due within one year (779,147) (694,447)
Net current liabilities (17,544) (2,337)
Total assets less current liabilities 175,937 271,132
Creditors: amounts falling due after more than one year (115,891) (193,075)
Accruals and deferred income (8,600) (8,600)
Net assets 51,446 69,457
Capital and reserves 51,446 69,457
Number Number
Average number of employees 2 2
During the year G McGruer received a loan of £56,529. Included in current assets is a loan to G McGruer of £606,548 (2023: £550,019). The loan is unsecured.
Net book value of plant and machinery held under HP agreements is £190,126 (2023: £270,114).
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Birchwood Drive, Wilmslow, Cheshire, SK9 2RL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G McGruer
Director
Approved by the board on 30 January 2025
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