MARTIN_KAYE_INTERIORS_LIM

MARTIN KAYE INTERIORS LIMITED

BALANCE SHEET

AS AT

30 NOVEMBER 2024

- 1 -

2024

2023

Fixed assets

2,543

Current assets

78,970

95,150

Creditors: amounts falling due within one year

(66,994)

(77,534)

Net current assets

11,976

17,616

Total assets less current liabilities

11,976

20,159

Creditors: amounts falling due after more than one year

(9,167)

(19,167)

Net assets

2,809

992

Capital and reserves

2,809

992

Notes to the financial statements

Director's benefits: advances, credit and guarantees

At the year end M Kaye owed the company £56,920.

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024

2023

Number

Employees

Martin Kaye Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 625 Watford Way, Mill Hill, London, England, NW7 3UN.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true