| KNK Teahouse Ltd |
| Registered number: |
14536541 |
| Balance Sheet |
| as at 31 December 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
|
|
9,086 |
|
|
11,358 |
| Current assets |
|
|
22,454 |
|
|
33,559 |
| Creditors: amounts falling due within one year |
|
|
(266,111) |
|
|
(204,080) |
| Net current liabilities |
|
|
|
(243,657) |
|
|
(170,521) |
| Total assets less current liabilities |
|
|
|
(234,571) |
|
|
(159,163) |
| Accruals and deferred income |
|
|
|
(19) |
|
|
- |
| Net liabilities |
|
|
|
(234,590) |
|
|
(159,163) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(234,590) |
|
|
(159,163) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 65 Bedford Hill, London, England, SW12 9HA. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| Katherine Cong |
| Director |
| Approved by the board on 15 September 2025 |