KATIGO LTD

Company Registration Number:
12051751 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 1 July 2021

End date: 30 June 2022

KATIGO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KATIGO LTD

Profit And Loss Account

for the Period Ended 30 June 2022

2022 2021


£

£
Turnover: 45,270 41,474
Gross profit(or loss): 45,270 41,474
Administrative expenses: ( 32,002 ) ( 36,370 )
Operating profit(or loss): 13,268 5,104
Profit(or loss) before tax: 13,268 5,104
Profit(or loss) for the financial year: 13,268 5,104

KATIGO LTD

Balance sheet

As at 30 June 2022

Notes 2022 2021


£

£
Current assets
Debtors: 3 1,392
Cash at bank and in hand: 11,876 9,681
Total current assets: 13,268 9,681
Creditors: amounts falling due within one year: 4 ( 3,081 ) ( 4,577 )
Net current assets (liabilities): 10,187 5,104
Total assets less current liabilities: 10,187 5,104
Total net assets (liabilities): 10,187 5,104
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,186 5,103
Total Shareholders' funds: 10,187 5,104

The notes form part of these financial statements

KATIGO LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2022
and signed on behalf of the board by:

Name: Igor Niemiec
Status: Director

The notes form part of these financial statements

KATIGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KATIGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

KATIGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Debtors

2022 2021
£ £
Trade debtors 1,392
Total 1,392

KATIGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 140
Taxation and social security 2,941 4,577
Total 3,081 4,577