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# KUSHTEES LTD

## Company Registration Number:
13106573 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2022

## (Dormant)

## Period of accounts

## Start date: 01 January 2022

## End date: 31 December 2022

# KUSHTEES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KUSHTEES LTD

## Company Information

for the Period Ended 31 December 2022

Director: |  | Kevin James Cook
Registered office: |  | 2 Cheltenham Close New Malden England KT3 3EY
Company Registration Number: |  | 13106573 (England and Wales)

# KUSHTEES LTD

## Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The director(s) shown below were appointed to the company during the period
Kevin James Cook
01 January 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Kevin James Cook
Status: Director

# KUSHTEES LTD

## Profit and Loss Account

for the Period Ended 31 December 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# KUSHTEES LTD

## Balance sheet

As at 31 December 2022

| Notes | 2022 £ | 2021 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 7 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# KUSHTEES LTD

## Balance sheet continued

As at 31 December 2022

| Notes | 2022 £ | 2021 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Kevin James Cook
Status: Director

The notes form part of these financial statements

# KUSHTEES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KUSHTEES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 2. Employees

  | 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KUSHTEES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 3. Off balance sheet disclosure

  No

# KUSHTEES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 January 2022 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2022 | 0 | 0
Amortisation |  |
Amortisation at 01 January 2022 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 December 2022 | 0 | 0
Net book value |  |
Net book value at 31 December 2022 | 0 | 0
Net book value at 31 December 2021 | 0 | 0

# KUSHTEES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 5. Debtors

| 2022 £ | 2021 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# KUSHTEES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 6.Creditors: amounts falling due within one year note

| 2022 £ | 2021 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# KUSHTEES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 7.Creditors: amounts falling due after more than one year

| 2022 £ | 2021 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0