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Company Registration No. 09893467 (England and Wales)
2KUL LTD Unaudited accounts for the year ended 30 November 2022
2KUL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2KUL LTD Company Information for the year ended 30 November 2022
Directors
Ms M I Urban Agata Podwika
Company Number
09893467 (England and Wales)
Registered Office
95 WILTON ROAD OFFICE 50 LONDON PIMLICO SW1V 1DW ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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2KUL LTD Statement of financial position as at 30 November 2022
2022
2021
Notes
£
£
Fixed assets
Tangible assets
4
1,253
-
Current assets
Debtors
5
778
778
Cash at bank and in hand
2,689
37
3,467
815
Creditors: amounts falling due within one year
6
(32,922)
(13,331)
Net current liabilities
(29,455)
(12,516)
Net liabilities
(28,202)
(12,516)
Capital and reserves
Called up share capital
900
900
Profit and loss account
(29,102)
(13,416)
Shareholders' funds
(28,202)
(12,516)
For the year ending 30 November 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 2 October 2023 and were signed on its behalf by
Ms M I Urban Director Company Registration No. 09893467
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2KUL LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
2KUL LTD is a private company, limited by shares, registered in England and Wales, registration number 09893467. The registered office is 95 WILTON ROAD, OFFICE 50, LONDON, PIMLICO, SW1V 1DW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2021
-
Additions
1,671
At 30 November 2022
1,671
Depreciation
Charge for the year
418
At 30 November 2022
418
Net book value
At 30 November 2022
1,253
5
Debtors
2022
2021
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
154
154
Other debtors
624
624
778
778
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2KUL LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
£
£
Loans from directors
32,147
12,596
Accruals
775
735
32,922
13,331
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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