KAIZEN ENGINEERING GROUP LIMITED

Company Registration Number:
11032425 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

KAIZEN ENGINEERING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

KAIZEN ENGINEERING GROUP LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 248,947 240,194
Total fixed assets: 248,947 240,194
Current assets
Stocks: 20,110 14,536
Debtors:   378,641 264,275
Cash at bank and in hand: 119,080 139,272
Total current assets: 517,831 418,083
Creditors: amounts falling due within one year:   (435,672) (338,220)
Net current assets (liabilities): 82,159 79,863
Total assets less current liabilities: 331,106 320,057
Creditors: amounts falling due after more than one year:   (93,878) (194,372)
Provision for liabilities: (20,412) (13,868)
Total net assets (liabilities): 216,816 111,817
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 216,516 111,517
Shareholders funds: 216,816 111,817

The notes form part of these financial statements

KAIZEN ENGINEERING GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: Jamie Cooper
Status: Director

The notes form part of these financial statements

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 26 20

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 358,917
Additions 52,132
At 31 October 2022 411,049
Depreciation
At 01 November 2021 118,723
Charge for year 43,379
At 31 October 2022 162,102
Net book value
At 31 October 2022 248,947
At 31 October 2021 240,194