1 February 2022 false No description of principal activity Taxfiler 2023.9 10546419business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105464192022-01-31 105464192022-02-012023-01-31 10546419business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10546419business:FilletedAccounts2022-02-012023-01-31 105464192023-01-31 10546419business:Director12022-02-012023-01-31 10546419business:RegisteredOffice2022-02-012023-01-31 105464192022-01-31 10546419core:WithinOneYear2023-01-31 10546419core:WithinOneYear2022-01-31 10546419core:AfterOneYear2023-01-31 10546419core:AfterOneYear2022-01-31 10546419core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10546419core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10546419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10546419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10546419core:PreviouslyStatedAmount2023-01-31 10546419core:PreviouslyStatedAmount2022-01-31 10546419business:SmallEntities2022-02-012023-01-31 10546419countries:EnglandWales2022-02-012023-01-31 105464192021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10546419 (England and Wales)
Kayline Company Limited Unaudited accounts for the year ended 31 January 2023
Kayline Company Limited Unaudited accounts Contents
Page
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Kayline Company Limited Company Information for the year ended 31 January 2023
Director
Paul Kofi Boahene
Company Number
10546419 (England and Wales)
Registered Office
22 Simister Street Manchester M9 4JL
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Kayline Company Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,753 
9,637 
Cash at bank and in hand
247 
13 
10,000 
9,650 
Creditors: amounts falling due within one year
909 
1,596 
Net current assets
10,909 
11,246 
Total assets less current liabilities
10,909 
11,246 
Creditors: amounts falling due after more than one year
(6,642)
(7,000)
Net assets
4,267 
4,246 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,266 
4,245 
Shareholders' funds
4,267 
4,246 
For the year ending 31 January 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 October 2023 and were signed on its behalf by
Paul Kofi Boahene Director Company Registration No. 10546419
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Kayline Company Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Kayline Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10546419. The registered office is 22 Simister Street, Manchester, M9 4JL.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,753 
9,637 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
VAT
205 
144 
Taxes and social security
(3,114)
(3,740)
(909)
(1,596)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,642 
7,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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