2021-01-01 08850993 2021-12-31 08850993 2021-01-01 2021-12-31 08850993 2020-12-31 08850993 2020-01-01 2020-12-31 08850993 uk-core:WithinOneYear 2020-12-31 08850993 uk-core:WithinOneYear 2021-12-31 08850993 uk-core:ShareCapital 2021-12-31 08850993 uk-core:ShareCapital 2020-12-31 08850993 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 08850993 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 08850993 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 08850993 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08850993 uk-bus:FRS102 2021-01-01 2021-12-31 08850993 uk-bus:FullAccounts 2021-01-01 2021-12-31 08850993 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Kulima Services Limited
Registered Number:08850993
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Kulima Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08850993
As at 31 December 2021
Kulima Services Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
4,085
5,447
2
4,085
5,447
Current assets
Trade and other receivables
5,460
-
3
69,442
Cash and cash equivalents
69,549
69,549
74,902
Trade and other payables: amounts falling due
within one year
(36,180)
(16,015)
4
38,722
53,534
Net current assets
Total assets less current liabilities
57,619
44,169
57,619
Net assets
44,169
Capital and reserves
Called up share capital
100
100
Retained earnings
57,519
44,069
57,619
44,169
Shareholders' funds
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not b
een delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08850993
For the year ended 31 December 2021
Kulima Services Limited
Statement of Financial Position Continued
S A McLoughlin Director
These financial statements were approved and authorised for issue by the Board on 15 September 2022 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2021
Kulima Services Limited
Notes to the Financial Statements
Statutory Information
Kulima Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08850993.
Registered address:
32, Beckwith Road
London
SE24 9LG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 January 2021
6,809
At 31 December 2021
6,809
Provision for depreciation and impair
ment
At 01 January 2021
1,362
Charge for year
1,362
At 31 December 2021
2,724
At 31 December 2021
Net book value
4,085
At 31 December 2020
5,447
3. Trade and other receivables
2020
2021
£
£
Trade debtors
-
5,460
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6
For the year ended 31 December 2021
Kulima Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
5,689
6,894
Other creditors
10,326
29,286
16,015
36,180
5. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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