1 August 2022 false No description of principal activity Taxfiler 2023.9 13519488business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135194882022-07-31 135194882022-08-012023-07-31 13519488business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13519488business:FilletedAccounts2022-08-012023-07-31 135194882023-07-31 13519488business:Director12022-08-012023-07-31 13519488business:RegisteredOffice2022-08-012023-07-31 135194882022-07-31 13519488core:WithinOneYear2023-07-31 13519488core:WithinOneYear2022-07-31 13519488core:AfterOneYear2023-07-31 13519488core:AfterOneYear2022-07-31 13519488countries:EnglandWales2022-08-012023-07-31 135194882021-07-192022-07-31 13519488business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13519488 (England and Wales)
UK KIMBERLITE LTD Unaudited accounts for the year ended 31 July 2023
UK KIMBERLITE LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
UK KIMBERLITE LTD Company Information for the year ended 31 July 2023
Director
Farrukh AHMED
Company Number
13519488 (England and Wales)
Registered Office
16 Sedburgh Close Sale Cheshire M33 5SR England
Accountants
ATS ACCOUNTING AND TAX SOLUTIONS MCR LTD 04 WESTDALE GARDENS Burnage MANCHESTER United Kingdom M19 1JD
- 3 -
UK KIMBERLITE LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
30,273 
24,417 
Creditors: amounts falling due within one year
(26,622)
(12,940)
Net current assets
3,651 
11,477 
Total assets less current liabilities
3,651 
11,477 
Creditors: amounts falling due after more than one year
(3,502)
(7,097)
Net assets
149 
4,380 
Capital and reserves
149 
4,380 
NOTES TO THE ACCOUNTS
1 Statutory information
UK KIMBERLITE LTD is a private company, limited by shares, registered in England and Wales, registration number 13519488. The registered office is 16 Sedburgh Close, Sale, Cheshire, M33 5SR, England.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Farrukh AHMED Director Company Registration No. 13519488
- 4 -