Registered number
11566949
LA Kilpatrick Ltd.
Filleted Accounts
30 September 2024
LA Kilpatrick Ltd.
Registered number: 11566949
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 40,021 49,073
Creditors: amounts falling due within one year (34) (2,014)
Net current assets 39,987 47,059
Total assets less current liabilities 39,987 47,059
Net assets 39,987 47,059
Capital and reserves 39,987 47,059
Number Number
Average number of employees 1 1
During the year the company made an advance of £987 to Mr L Kilpatrick, Director. The amount outstanding at the balance sheet date was £987. This was repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 L Kilpatrick
Director
Approved by the board on 17 March 2025
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