Khyber Upholstery Ltd
Registered number: 06330609
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 130,890 122,902
Current assets 103,737 98,493
Creditors: amounts falling due within one year (100,680) (101,389)
Net current assets/(liabilities) 3,057 (2,896)
Total assets less current liabilities 133,947 120,006
Creditors: amounts falling due after more than one year (38,359) (58,184)
Accruals and deferred income (14,175) (13,416)
Net assets 81,413 48,406
Capital and reserves 81,413 48,406
Number Number
Average number of employees 16 15
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Roydscliffe Road, Bradford BD9 5PT.
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.
S N Abass
Director
Approved by the board on 25 April 2025
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