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Registration number: 10089611

Just Kati Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2022

 

Just Kati Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Just Kati Ltd

Company Information

Director

K Jago

Registered office

80 John Levers Way
Exeter
EX4 1DZ

 

Just Kati Ltd

(Registration number: 10089611)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

16,596

5,072

Creditors: Amounts falling due within one year

(15,291)

(11,535)

Total assets less current liabilities

1,305

(6,463)

Accruals and deferred income

(840)

(840)

 

465

(7,303)

Capital and reserves

465

(7,303)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80 John Levers Way
Exeter
EX4 1DZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2021 - 0).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

During the year the company made advances to the director at the HMRC rate of interest. The advances are repayable on demand.

3,121

5,711

8,831

       
     

 

 

Just Kati Ltd

(Registration number: 10089611)
Balance Sheet as at 31 March 2022

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

During the year the company made advances to the director at the HMRC rate of interest. The advances are repayable on demand.

2,908

3,121

(2,908)

3,121

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 13 October 2023
 

...............................................

K Jago
Director