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Company registration number: 10902895
KH Flooring Ltd
Unaudited filleted financial statements
31 August 2024
KH Flooring Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
KH Flooring Ltd
Directors and other information
Director
Mr David Harris
Company number 10902895
Registered office Unit 1a Vanguard House
Lees Road
Oldham
OL4 1JS
Accountant Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Delph
OL3 5DB
KH Flooring Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of KH Flooring Ltd
Year ended 31 August 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Delph
OL3 5DB
31 May 2025
KH Flooring Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 12,079 15,099
_______ _______
Current assets 88,686 103,039
Creditors: amounts falling due within one year ( 46,832) ( 63,882)
_______ _______
Net current assets 41,854 39,157
_______ _______
Total assets less current liabilities 53,933 54,256
Creditors: amounts falling due after more than one year ( 20,967) ( 31,799)
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 32,416 21,907
_______ _______
Capital and reserves 32,416 21,907
_______ _______
Notes to the financial statements
KH Flooring Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2025 , and are signed on behalf of the board by:
Mr David Harris
Director
Company registration number: 10902895
The company is a private company limited by shares, registered in England.