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
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
KWusu Alloys ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13,472
7,056
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)
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
KWusu Alloys ltd
Notes to the Accounts
for the year ended 31 December 2022
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.
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
At 31 December 2022
9,000
964
9,964
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
At 31 December 2022
4,500
1
4,501
At 31 December 2021
-
322
322
Amounts falling due within one year
Amounts falling due after more than one year
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
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).