Registered number
07209279
Kobe Contracting Limited
Accounts
30 June 2024
Kobe Contracting Limited
Registered number: 07209279
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 23,226 5,252
Current assets 68,514 422,090
Creditors: amounts falling due within one year (63,318) (53,827)
Net current assets 5,196 368,263
Total assets less current liabilities 28,422 373,515
Accruals and deferred income - (349,000)
Net assets 28,422 24,515
Capital and reserves 28,422 24,515
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Poppy Fields Peach Grove, Palestine, Andover, England, SP11 7EP.
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.
Mr D J Sawyer
Director
Approved by the board on 3 February 2025
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