1 January 2022 false No description of principal activity Taxfiler 2023.9 12343554 business:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12343554 2021-12-31 12343554 2022-01-01 2022-12-31 12343554 business:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12343554 business:FilletedAccounts 2022-01-01 2022-12-31 12343554 2022-12-31 12343554 business:Director1 2022-01-01 2022-12-31 12343554 business:RegisteredOffice 2022-01-01 2022-12-31 12343554 2021-12-31 12343554 core:AfterOneYear 2022-12-31 12343554 core:AfterOneYear 2021-12-31 12343554 core:ShareCapital core:PreviouslyStatedAmount 2022-12-31 12343554 core:ShareCapital core:PreviouslyStatedAmount 2021-12-31 12343554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-12-31 12343554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2021-12-31 12343554 core:PreviouslyStatedAmount 2022-12-31 12343554 core:PreviouslyStatedAmount 2021-12-31 12343554 business:SmallEntities 2022-01-01 2022-12-31 12343554 countries:EnglandWales 2022-01-01 2022-12-31 12343554 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12343554 (England and Wales)
K.Y.I HOLDINGS LTD Unaudited accounts for the year ended 31 December 2022
K.Y.I HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.Y.I HOLDINGS LTD Company Information for the year ended 31 December 2022
Director
IBN CHAKROUNE, Yassine
Company Number
12343554 (England and Wales)
Registered Office
361 NEW BEDFORD ROAD LUTON LU3 2AB ENGLAND
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K.Y.I HOLDINGS LTD Statement of financial position as at 31 December 2022
2022
2021
Notes
£
£
Current assets
Cash at bank and in hand
4,287
4,698
Net current assets
4,287
4,698
Total assets less current liabilities
4,287
4,698
Creditors: amounts falling due after more than one year
4
(7,000)
(5,000)
Net liabilities
(2,713)
(302)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,715)
(304)
Shareholders' funds
(2,713)
(302)
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 1 August 2023 and were signed on its behalf by
IBN CHAKROUNE, Yassine Director Company Registration No. 12343554
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K.Y.I HOLDINGS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
K.Y.I HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12343554. The registered office is 361 NEW BEDFORD ROAD, LUTON, LU3 2AB, 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.
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.
4
Creditors: amounts falling due after more than one year
2022
2021
£
£
Loans from directors
7,000
5,000
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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