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Company Registration No. 11115149 (England and Wales)
KAYLAMITE LOGISTICS & LINKS UK LTD Unaudited accounts for the year ended 31 December 2022
KAYLAMITE LOGISTICS & LINKS UK LTD Unaudited accounts Contents
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KAYLAMITE LOGISTICS & LINKS UK LTD Company Information for the year ended 31 December 2022
Director
Mr OLUKAYODE SAMUEL OLAOMI
Company Number
11115149 (England and Wales)
Registered Office
114 LETT LANE EBBSFLEET VALLEY SWANSCOMBE DA10 1BS
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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KAYLAMITE LOGISTICS & LINKS UK LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,969 
5,941 
Creditors: amounts falling due within one year
(1,096)
(2,294)
Net current assets
873 
3,647 
Total assets less current liabilities
873 
3,647 
Creditors: amounts falling due after more than one year
(40,116)
(40,500)
Provisions for liabilities
Other provisions
41,212 
42,794 
Net assets
1,969 
5,941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,968 
5,940 
Shareholders' funds
1,969 
5,941 
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2023 and were signed on its behalf by
Mr OLUKAYODE SAMUEL OLAOMI Director Company Registration No. 11115149
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KAYLAMITE LOGISTICS & LINKS UK LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
KAYLAMITE LOGISTICS & LINKS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11115149. The registered office is 114 LETT LANE, EBBSFLEET VALLEY, SWANSCOMBE, DA10 1BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Dividend Policy
The Dividend Payment to shareholder during the period is £8,643.00
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,096 
2,294 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,116 
40,500 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2021: 2).
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