Company Registration No. 08586552 (England and Wales)
KASIYAMO LTD
Unaudited accounts
for the year ended 30 June 2023
KASIYAMO LTD
Company Information
for the year ended 30 June 2023
Company Number
08586552 (England and Wales)
Registered Office
9 Home Farm Close
Peasedown St. John
Bath
BA2 8SE
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
KASIYAMO LTD
Statement of financial position
as at 30 June 2023
Creditors: amounts falling due within one year
(41,942)
(43,058)
Net current liabilities
(675)
(27,857)
Called up share capital
100
100
Profit and loss account
(68)
405
Shareholders' funds
32
505
For the year ending 30 June 2023 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 7 August 2023 and were signed on its behalf by
Moses Kasiya
Director
Company Registration No. 08586552
KASIYAMO LTD
Notes to the Accounts
for the year ended 30 June 2023
KASIYAMO LTD is a private company, limited by shares, registered in England and Wales, registration number 08586552. The registered office is 9 Home Farm Close, Peasedown St. John, Bath, BA2 8SE.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 July 2022
27,500
Valuation at 30 June 2023
-
KASIYAMO LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Other debtors
41,267
15,201
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
109
19
Taxes and social security
40,801
42,235
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Directors
15,201
41,267
15,201
41,267
15,201
41,267
15,201
41,267
9
Average number of employees
During the year the average number of employees was 0 (2022: 1).