Registered Number NI606013

KILMOON TRADING LTD

Micro-entity Accounts

31 March 2024

KILMOON TRADING LTD Registered Number NI606013

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
171,281
295,754
Current Assets
695,945
425,618
Creditors: amounts falling due within one year
(263,395)
(354,935)
Net current assets (liabilities)
432,550
70,683
Total assets less current liabilities
603,832
366,438
Creditors: amounts falling due after more than one year
(629,091)
(274,616)
Total net assets (liabilities)
(25,259)
91,822
Capital and reserves
(25,259)
91,822
  • For the year ending 31 March 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 7 May 2025

And signed on their behalf by:
Robert McWilliams, Director

KILMOON TRADING LTD Registered Number NI606013

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

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