Company registration number 12040141 (England and Wales)
THE K COLLECTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
THE K COLLECTION LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,437
4,201
Current assets
48,273
60,075
Prepayments and accrued income
106
-
0
Creditors: amounts falling due within one year
(27,592)
(30,369)
Net current assets
20,787
29,706
Total assets less current liabilities
25,224
33,907
Creditors: amounts falling due after more than one year
(4,351)
(9,481)
Accruals and deferred income
(2,802)
(2,675)
Net assets
18,071
21,751
Capital and reserves
18,071
21,751
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has taken out a Bounce Back loan, to ensure business continuity during the Covid-19 crisis. At the year end, £9,495 (2023 - £14,499) was outstanding. In line with all such loans, 100% of this loan is guaranteed by the UK government.

2
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2024
2023
Number
Number
Employees
4
4
3
Related party transactions

At the year end the company owed the directors £13,451 (2023 - £15,451). This loan is interest free and repayable on demand.

The K Collection Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.

For the Year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

THE K COLLECTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 March 2025 and are signed on its behalf by:
Mrs K. H Suter
Ms K. J. Harford
Director
Director
Company registration number 12040141 (England and Wales)
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