Company Registration No. 08859474 (England and Wales)
KAMIION LTD
Unaudited accounts
for the year ended 31 January 2023
KAMIION LTD
Unaudited accounts
Contents
KAMIION LTD
Company Information
for the year ended 31 January 2023
Director
Sanjeev Kumar Ramanathan
Secretary
Sanjeev Kumar Ramanathan
Company Number
08859474 (England and Wales)
Registered Office
20 Tenzing Drive
High Wycombe
HP13 7RR
England
Accountants
NJ Accountants Ltd
53 Edgefield Avenue
Barking
Essex
IG11 9JL
KAMIION LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,349
1,349
Cash at bank and in hand
1
550
Creditors: amounts falling due within one year
(30,056)
(27,105)
Net current liabilities
(30,055)
(26,555)
Total assets less current liabilities
(28,706)
(25,206)
Creditors: amounts falling due after more than one year
(15,600)
(18,800)
Net liabilities
(44,306)
(44,006)
Called up share capital
100
100
Profit and loss account
(44,406)
(44,106)
Shareholders' funds
(44,306)
(44,006)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 October 2023 and were signed on its behalf by
Sanjeev Kumar Ramanathan
Director
Company Registration No. 08859474
KAMIION LTD
Notes to the Accounts
for the year ended 31 January 2023
KAMIION LTD is a private company, limited by shares, registered in England and Wales, registration number 08859474. The registered office is 20 Tenzing Drive, High Wycombe, HP13 7RR, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
12,500
4,134
16,634
At 31 January 2023
12,500
4,134
16,634
At 1 February 2022
11,250
4,035
15,285
At 31 January 2023
11,250
4,035
15,285
At 31 January 2023
1,250
99
1,349
At 31 January 2022
1,250
99
1,349
KAMIION LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
22,656
22,655
Loans from directors
5,850
3,200
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).