KONBOOK LIMITED

Company Registration Number:
03232281 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KONBOOK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KONBOOK LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Durlston
Tylers Green
Cuckfield
Haywards Heath
West Sussex
RH17 5DZ
Company Registration Number: 03232281 (England and Wales)

KONBOOK LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 81,048 83,592
Current assets: 4,668 7,837
Prepayments and accrued income: 419 363
Net current assets (liabilities): 5,087 8,200
Total assets less current liabilities: 86,135 91,792
Creditors: amounts falling due after more than one year: ( 14,031 ) ( 14,673 )
Total net assets (liabilities): 72,104 77,119
Capital and reserves: 72,104 77,119

KONBOOK LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Mr K R White
Status: Director

The notes form part of these financial statements

KONBOOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 6

KONBOOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No