Registered Number 06630315

BANKHALL (KINGS WOOD PLACE) LTD

Micro-entity Accounts

30 June 2024

BANKHALL (KINGS WOOD PLACE) LTD Registered Number 06630315

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
226,206
232,669
Current Assets
53,406
42,646
Creditors: amounts falling due within one year
(25,469)
(9,350)
Net current assets (liabilities)
27,937
33,296
Total assets less current liabilities
254,143
265,965
Creditors: amounts falling due after more than one year
(262,598)
(267,546)
Accruals and deferred income
(7,940)
(7,144)
Total net assets (liabilities)
(16,395)
(8,725)
Capital and reserves
(16,395)
(8,725)
  • For the year ending 30 June 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 4 June 2025

And signed on their behalf by:
E L Nassiv, Director

BANKHALL (KINGS WOOD PLACE) LTD Registered Number 06630315

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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