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Company Registration No. 11745045 (England and Wales)
KWusu Alloys ltd Unaudited accounts for the year ended 31 December 2022
KWusu Alloys ltd Unaudited accounts Contents
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KWusu Alloys ltd Company Information for the year ended 31 December 2022
Directors
Kwaku Owusu Kwaku Owusu
Company Number
11745045 (England and Wales)
Registered Office
404 ANSTY ROAD COVENTRY CV2 3FF ENGLAND
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KWusu Alloys ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,501 
322 
Current assets
Debtors
1,904 
3,685 
Cash at bank and in hand
13,472 
7,056 
15,376 
10,741 
Creditors: amounts falling due within one year
(1,781)
(1,788)
Net current assets
13,595 
8,953 
Total assets less current liabilities
18,096 
9,275 
Creditors: amounts falling due after more than one year
(3,773)
(5,547)
Net assets
14,323 
3,728 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
14,324 
3,729 
Shareholders' funds
14,323 
3,728 
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 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 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 of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Kwaku Owusu Director Company Registration No. 11745045
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KWusu Alloys ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
KWusu Alloys ltd is a private company, limited by shares, registered in England and Wales, registration number 11745045. The registered office is 404 ANSTY ROAD, COVENTRY, CV2 3FF, ENGLAND.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
1,500 
964 
2,464 
Additions
7,500 
- 
7,500 
At 31 December 2022
9,000 
964 
9,964 
Depreciation
At 1 January 2022
1,500 
642 
2,142 
Charge for the year
3,000 
321 
3,321 
At 31 December 2022
4,500 
963 
5,463 
Net book value
At 31 December 2022
4,500 
1 
4,501 
At 31 December 2021
- 
322 
322 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1,781 
1,788 
Amounts falling due after more than one year
Other debtors
123 
1,897 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,781 
1,788 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
3,773 
5,547 
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KWusu Alloys ltd Notes to the Accounts for the year ended 31 December 2022
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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