KEMBODE INVESTMENT LIMITED

Company Registration Number:
14401261 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 05 October 2022

End date: 31 October 2023

KEMBODE INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KEMBODE INVESTMENT LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Oluwakemi Owoeye
Registered office: 53
Longway Avenue
Bristol
England
BS14 0DN
Company Registration Number: 14401261 (England and Wales)

KEMBODE INVESTMENT LIMITED

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

KEMBODE INVESTMENT LIMITED

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Oluwakemi Owoeye
Status: Director

The notes form part of these financial statements

KEMBODE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KEMBODE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 0

KEMBODE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

KEMBODE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - -

No trading was done

KEMBODE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 1 1

No asset on the business as it was dormant from inception

KEMBODE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors

13 months to
31 Oct 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

No trade was carried out

KEMBODE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No trade was carried out