Registered Number 07903332

KALKINE LIMITED

Micro-entity Accounts

30 June 2023

KALKINE LIMITED Registered Number 07903332

Micro-entity Balance Sheet as at 30 June 2023

Notes 30/06/2023 31/01/2023
£ £
Fixed Assets
225,757
238,626
Current Assets
211,538
134,900
Prepayments and accrued income
11,312
3,333
Creditors: amounts falling due within one year
(305,074)
(233,677)
Net current assets (liabilities)
(82,224)
(95,444)
Total assets less current liabilities
143,533
143,182
Creditors: amounts falling due after more than one year
(31,558)
(35,108)
Total net assets (liabilities)
111,975
108,074
Capital and reserves
111,975
108,074
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Kunal Sawhney, Director

KALKINE LIMITED Registered Number 07903332

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
30/06/2023 31/01/2023
Average number of employees during the period 2 2