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REGISTERED NUMBER: 09844628 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2021

for

Kapre Enterprises Window Cleaning
Limited

Kapre Enterprises Window Cleaning
Limited (Registered number: 09844628)

Contents of the Financial Statements
for the Year Ended 31 October 2021










Page

Balance Sheet 1


Kapre Enterprises Window Cleaning
Limited (Registered number: 09844628)

Balance Sheet
31 October 2021

31.10.21 31.10.20
£    £   
CURRENT ASSETS 74,669 60,191

CREDITORS
Amounts falling due within one year (39,830 ) (25,549 )
NET CURRENT ASSETS 34,839 34,642
TOTAL ASSETS LESS CURRENT LIABILITIES 34,839 34,642

CREDITORS
Amounts falling due after more than one year 17,199 18,743
NET ASSETS 17,640 15,899

CAPITAL AND RESERVES 17,640 15,899

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kapre Enterprises Window Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09844628

Registered office: Falcon House
Albion Mills
Hutson Street
Bradford
West Yorkshire
BD5 7LZ

2. AVERAGE NUMBER OF EMPLOYEES

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

Kapre Enterprises Window Cleaning
Limited (Registered number: 09844628)

Balance Sheet - continued
31 October 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2021 and 31 October 2020:

31.10.21 31.10.20
£    £   
A Kapre
Balance outstanding at start of year 40,445 34,702
Amounts advanced 18,418 7,533
Amounts repaid (312 ) (1,790 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,551 40,445



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 May 2022 and were signed by:





A Kapre - Director