KFI (SURREY) LIMITED

Company Registration Number:
11339034 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KFI (SURREY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KFI (SURREY) LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 4
Strawberry Fields
Bisley
Woking
Surrey
GBR
GU24 9SP
Company Registration Number: 11339034 (England and Wales)

KFI (SURREY) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 104,298 110,249
Other Income 812 -
Depreciation and Writeoffs ( 357 ) -
Other charges ( 14,890 ) ( 13,369 )
Tax on Profit ( 23,000 ) ( 19,000 )
Profit or (Loss) for Period 66,863 77,880

KFI (SURREY) LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 754 779
Current assets: 141,568 170,674
Creditors: amounts falling due within one year: ( 24,132 ) ( 30,126 )
Net current assets (liabilities): 117,436 140,548
Total assets less current liabilities: 118,190 141,327
Total net assets (liabilities): 118,190 141,327
Capital and reserves: 118,190 141,327

KFI (SURREY) LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Steven Hollinshead
Status: Director

The notes form part of these financial statements

KFI (SURREY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

KFI (SURREY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No