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Registered number: 11352088

Kato Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Kato Group Ltd

Registered Number: 11352088
BALANCE SHEET AT 31/05/2023
20232022 As Restated
££
Fixed assets20,14526,418
Current assets103,625162,183
Prepayments and accrued income2,635-
Creditors: amounts falling due within one year(105,941)(117,881)
Net Current Assets31944,302
Total assets less current liabilities20,46470,720
Accruals and deferred income2,9301,995
Net Assets17,53468,725
Capital and reserves17,53468,725
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11352088. Registered office 3 Griffiths Court, Southsea Road, Southsea, Wrexham, LL11 6PP
For the year ending 31/05/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/10/2023 and signed on their behalf by
.............................
Joshua Birch-Gillham
Director

Kato Group Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. FINANCIAL COMMITMENTS
As at the 31st May 2023 the company had financial commitments in the sum of £10,293 (2022:£2,875) payable over three years.
2. PRIOR YEAR ADJUSTMENT
Prior year adjustments have been made for subcontractor costs that were owed, the resulting effect on the corporation tax liability and the issue of 99 shares in 2021 that were not recognised in 31st May 2022 Financial Statements. These adjustments reduced the retained profits brought forward for future distribution by £45,929, increased creditors falling due within one year by the sum of £45,893, increased share capital by £99 and current assets by £63. The comparatives in the financial statements have been restated for these adjustments.