Registered Number NI667437

KILLOWEN PLANT SERVICES LTD

Micro-entity Accounts

31 July 2024

KILLOWEN PLANT SERVICES LTD Registered Number NI667437

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
981
479
Current Assets
185,785
204,630
Prepayments and accrued income
6,737
7,715
Creditors: amounts falling due within one year
(61,132)
(62,101)
Net current assets (liabilities)
131,390
150,244
Total assets less current liabilities
132,371
150,723
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,368)
(1,574)
Total net assets (liabilities)
131,003
149,149
Capital and reserves
131,003
149,149
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2025

And signed on their behalf by:
Mrs Lynda Dougan, Director

KILLOWEN PLANT SERVICES LTD Registered Number NI667437

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1