Company Registration No. 9139498 (England and Wales)
KAIKATA73 LTD
Unaudited accounts
for the year ended 31 August 2023
KAIKATA73 LTD
Unaudited accounts
Contents
KAIKATA73 LTD
Company Information
for the year ended 31 August 2023
Director
Nikolay Buranovski
Company Number
9139498 (England and Wales)
Registered Office
253A SQUIRES LANE
LONDON
N3 2QS
ENGLAND
KAIKATA73 LTD
Statement of financial position
as at 31 August 2023
Tangible assets
17,250
21,037
Cash at bank and in hand
93,906
55,558
Creditors: amounts falling due within one year
(54,317)
(46,575)
Net current assets
35,785
3,495
Total assets less current liabilities
53,035
24,532
Creditors: amounts falling due after more than one year
(29,899)
(39,683)
Provisions for liabilities
Other provisions
(550)
(550)
Net assets/(liabilities)
22,586
(15,701)
Called up share capital
1
1
Profit and loss account
22,585
(15,702)
Shareholders' funds
22,586
(15,701)
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 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 19 October 2023 and were signed on its behalf by
Nikolay Buranovski
Director
Company Registration No. 9139498
KAIKATA73 LTD
Notes to the Accounts
for the year ended 31 August 2023
KAIKATA73 LTD is a private company, limited by shares, registered in England and Wales, registration number 9139498. The registered office is 253A SQUIRES LANE, LONDON, N3 2QS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
370
32,617
624
33,611
At 31 August 2023
370
32,617
624
33,611
At 1 September 2022
181
12,189
204
12,574
Charge for the year
34
3,677
76
3,787
At 31 August 2023
215
15,866
280
16,361
At 31 August 2023
155
16,751
344
17,250
At 31 August 2022
189
20,428
420
21,037
KAIKATA73 LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Other debtors
(3,804)
(5,488)
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,194
2,641
Taxes and social security
8,801
(15)
Loans from directors
15,000
3
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).