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Company Registration No. 13416050 (England and Wales)
KAYLO + CO. LTD Unaudited accounts for the year ended 30 June 2023
KAYLO + CO. LTD Unaudited accounts Contents
Page
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KAYLO + CO. LTD Company Information for the year ended 30 June 2023
Director
KERRY LYONS
Company Number
13416050 (England and Wales)
Registered Office
49 WOODVILLE ROAD KINGS HEATH BIRMINGHAM B14 7AH ENGLAND
Accountants
Annette & Co. 28 Kittlegairy Crescent Peebles EH45 9NJ
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KAYLO + CO. LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
740 
929 
Current assets
Debtors
- 
219 
Cash at bank and in hand
925 
14,092 
925 
14,311 
Creditors: amounts falling due within one year
(1,393)
(5,802)
Net current (liabilities)/assets
(468)
8,509 
Total assets less current liabilities
272 
9,438 
Creditors: amounts falling due after more than one year
- 
(8,000)
Net assets
272 
1,438 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
262 
1,428 
Shareholders' funds
272 
1,438 
For the year ending 30 June 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 her 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
KERRY LYONS Director Company Registration No. 13416050
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KAYLO + CO. LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KAYLO + CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 13416050. The registered office is 49 WOODVILLE ROAD, KINGS HEATH, BIRMINGHAM, B14 7AH, 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:
Computer equipment
20% Straight Line Method
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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KAYLO + CO. LTD Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
945 
At 30 June 2023
945 
Depreciation
At 1 July 2022
16 
Charge for the year
189 
At 30 June 2023
205 
Net book value
At 30 June 2023
740 
At 30 June 2022
929 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
219 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,715 
Trade creditors
11 
182 
Taxes and social security
42 
3,260 
Loans from directors
1,340 
645 
1,393 
5,802 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
8,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 KERRY LYONS of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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