2022-04-262023-04-302023-04-30false14069359KELEBEK FURNITURE UK 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KELEBEK FURNITURE UK LIMITED

Registered Number
14069359
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2023

KELEBEK FURNITURE UK LIMITED
Company Information
for the period from 26 April 2022 to 30 April 2023

Director

DOGAN, Ozan

Registered Address

Snf #1154, Myworkspot, Clyde House Reform Road
Maidenhead
SL6 8BY

Registered Number

14069359 (England and Wales)
KELEBEK FURNITURE UK LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

£

£

Fixed assets
Tangible assets522,852
22,852
Current assets
Debtors6699,673
Cash at bank and on hand91,887
791,560
Creditors amounts falling due within one year7(1,131,214)
Net current assets (liabilities)(339,654)
Total assets less current liabilities(316,802)
Creditors amounts falling due after one year8(3,752)
Net assets(320,554)
Capital and reserves
Called up share capital1,000
Profit and loss account(321,554)
Shareholders' funds(320,554)
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2023, and are signed on its behalf by:
DOGAN, Ozan
Director
Registered Company No. 14069359
KELEBEK FURNITURE UK LIMITED
Notes to the Financial Statements
for the period ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Vehicles4
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2023
Average number of employees during the year6
5.Property, plant and equipment

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
Additions21,0004,0001,24626,246
At 30 April 2321,0004,0001,24626,246
Depreciation and impairment
Charge for year2,6255342353,394
At 30 April 232,6255342353,394
Net book value
At 30 April 2318,3753,4661,01122,852
At 25 April 22----
6.Debtors

2023

£
Trade debtors / trade receivables676,596
Prepayments and accrued income23,077
Total699,673
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables1,121,935
Bank borrowings and overdrafts2,241
Taxation and social security4,138
Other creditors2,900
Total1,131,214
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

£
Bank borrowings and overdrafts3,752
Total3,752