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Company Registration No. 10330553 (England and Wales)
KAMBEK LTD Unaudited accounts for the year ended 31 August 2023
KAMBEK LTD Unaudited accounts Contents
Page
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KAMBEK LTD Company Information for the year ended 31 August 2023
Directors
Kamil Cleslak Beata Cleslak
Company Number
10330553 (England and Wales)
Registered Office
27 NORTH AVENUE COALVILLE LE67 3QX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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KAMBEK LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,280 
1,825 
Current assets
Cash at bank and in hand
1,000 
1,966 
Creditors: amounts falling due within one year
(4,670)
(2,803)
Net current liabilities
(3,670)
(837)
Net assets
4,610 
988 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,609 
987 
Shareholders' funds
4,610 
988 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by
Kamil Cleslak Director Company Registration No. 10330553
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KAMBEK LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
KAMBEK LTD is a private company, limited by shares, registered in England and Wales, registration number 10330553. The registered office is 27 NORTH AVENUE, COALVILLE, LE67 3QX, 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 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
3,564 
- 
3,564 
Additions
1,085 
8,400 
9,485 
At 31 August 2023
4,649 
8,400 
13,049 
Depreciation
At 1 September 2022
1,739 
- 
1,739 
Charge for the year
930 
2,100 
3,030 
At 31 August 2023
2,669 
2,100 
4,769 
Net book value
At 31 August 2023
1,980 
6,300 
8,280 
At 31 August 2022
1,825 
- 
1,825 
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KAMBEK LTD Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,251 
276 
Loans from directors
- 
2,312 
Accruals
419 
215 
4,670 
2,803 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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