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REGISTERED NUMBER: 02562080 (England and Wales)



Financial Statements for the Year Ended 30 November 2021

for

Kinterlock Ltd

Kinterlock Ltd (Registered number: 02562080)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Kinterlock Ltd

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: S Mucklow





SECRETARY: M Naeem





REGISTERED OFFICE: 1 Beauchamp Court
Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 02562080 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Kinterlock Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kinterlock Ltd for the year ended 30 November 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kinterlock Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kinterlock Ltd and state those matters that we have agreed to state to the director of Kinterlock Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kinterlock Ltd and its director for our work or for this report.

It is your duty to ensure that Kinterlock Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kinterlock Ltd. You consider that Kinterlock Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kinterlock Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ


Date: .............................................

Kinterlock Ltd (Registered number: 02562080)

Balance Sheet
30 NOVEMBER 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 792,969 792,969

CURRENT ASSETS
Cash at bank 44,623 19,150

CREDITORS
Amounts falling due within one year 5 90,570 90,023
NET CURRENT LIABILITIES (45,947 ) (70,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

747,022

722,096

CREDITORS
Amounts falling due after more than one
year

6

69,300

69,300
NET ASSETS 677,722 652,796

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 496,400 496,400
Retained earnings 181,320 156,394
SHAREHOLDERS' FUNDS 677,722 652,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kinterlock Ltd (Registered number: 02562080)

Balance Sheet - continued
30 NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





S Mucklow - Director


Kinterlock Ltd (Registered number: 02562080)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2021


1. STATUTORY INFORMATION

Kinterlock Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 December 2020
and 30 November 2021 792,969
NET BOOK VALUE
At 30 November 2021 792,969
At 30 November 2020 792,969

Cost or valuation at 30 November 2021 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2017 750,000 - 750,000
Cost 42,969 - 42,969
792,969 - 792,969

Kinterlock Ltd (Registered number: 02562080)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 8,721 8,721
Taxation and social security 5,847 5,420
Other creditors 76,002 75,882
90,570 90,023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Taxation and social security 69,300 69,300

7. RESERVES
Revaluation
reserve
£   
At 1 December 2020
and 30 November 2021 496,400

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss G Mucklow.