9 June 2022 false No description of principal activity Taxfiler 2023.9 14161707business:PrivateLimitedCompanyLtd2022-06-092023-06-30 141617072022-06-08 141617072022-06-092023-06-30 14161707business:AuditExemptWithAccountantsReport2022-06-092023-06-30 14161707business:FilletedAccounts2022-06-092023-06-30 141617072023-06-30 14161707business:Director12022-06-092023-06-30 14161707business:CompanySecretary12022-06-092023-06-30 14161707business:RegisteredOffice2022-06-092023-06-30 14161707core:WithinOneYear2023-06-30 14161707core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14161707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14161707core:PreviouslyStatedAmount2023-06-30 14161707business:SmallEntities2022-06-092023-06-30 14161707countries:EnglandWales2022-06-092023-06-30 14161707business:OrdinaryShareClass12022-06-092023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14161707 (England and Wales)
Kesselmann Cover Ltd Unaudited accounts for the period from 9 June 2022 to 30 June 2023
Kesselmann Cover Ltd Unaudited accounts Contents
Page
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Kesselmann Cover Ltd Company Information for the period from 9 June 2022 to 30 June 2023
Director
Mr Michael Beech
Secretary
Claire Owen
Company Number
14161707 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Kesselmann Cover Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
20,642 
Creditors: amounts falling due within one year
(6,346)
Net current assets
14,296 
Net assets
14,296 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,196 
Shareholders' funds
14,296 
For the period 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 16 August 2023 and were signed on its behalf by
Mr Michael Beech Director Company Registration No. 14161707
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Kesselmann Cover Ltd Notes to the Accounts for the period from 9 June 2022 to 30 June 2023
1
Statutory information
Kesselmann Cover Ltd is a private company, limited by shares, registered in England and Wales, registration number 14161707. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,329 
Other creditors
407 
Loans from directors
2,610 
6,346 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Transactions with related parties
As at the year end 30th June 2023 Kesselmann Cover Ltd owes the company Kesselmann Plumbers Ltd £397. This amount is interest free and repayable on demand.
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Kesselmann Cover Ltd Notes to the Accounts for the period from 9 June 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 1.
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