|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI684234
|
|
|
Kvlr Equipped Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Fixed assets
|
|
|
25,744
|
|
|
|
32,180
|
|
|
Creditors: amounts falling due within one year
|
|
|
(37,116)
|
|
|
|
(37,074)
|
|
|
NET LIABILITIES
|
|
|
(11,372)
|
|
|
|
(4,894)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(11,372)
|
|
|
|
(4,894)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Kvlr Equipped Ltd is a private company registered in Northern Ireland. Its registered number is
NI684234. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus,
County Antrim, BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2023 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
A summary of the Director's advances and credits are as follows:
Kevin McKenna
Balance brought forward: -£18,204.15
Advances: £24,000
Credits: £ 24,707.77
Balance carried forward: -£18,558.04
Larragh Mann
Balance brought forward: -£18,204.15
Advances: £24,000
Credits: £ 24,707.77
Balance carried forward: -£18,558.04
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|