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Company Registration No. 07419499 (England and Wales)
Koelberry Limited Unaudited accounts for the year ended 31 October 2022
Koelberry Limited Unaudited accounts Contents
Page
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Koelberry Limited Company Information for the year ended 31 October 2022
Director
Rizwan Ahmad DURRANI
Company Number
07419499 (England and Wales)
Registered Office
85 First Floor Great Portland Street London W1W 7LT England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Koelberry Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
20,000 
20,000 
Current assets
Debtors
39,207 
23,338 
Cash at bank and in hand
68,743 
103,724 
107,950 
127,062 
Creditors: amounts falling due within one year
(17,688)
(16,173)
Net current assets
90,262 
110,889 
Total assets less current liabilities
110,262 
130,889 
Creditors: amounts falling due after more than one year
(28,430)
(35,833)
Net assets
81,832 
95,056 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
81,732 
95,055 
Shareholders' funds
81,832 
95,056 
For the year ending 31 October 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 11 October 2023 and were signed on its behalf by
Rizwan Ahmad DURRANI Director Company Registration No. 07419499
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Koelberry Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Koelberry Limited is a private company, limited by shares, registered in England and Wales, registration number 07419499. The registered office is 85 First Floor, Great Portland Street, London, W1W 7LT, 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
Investments
Other investments 
£ 
Valuation at 1 November 2021
20,000 
Valuation at 31 October 2022
20,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,207 
23,338 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
16,173 
Other creditors
17,688 
- 
17,688 
16,173 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
28,430 
35,833 
8
Average number of employees
During the year the average number of employees was 4 (2021: 2).
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