Company registration number 11503838 (England and Wales)
KONKER LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
KONKER LTD
COMPANY LIMITED BY SHARES
COMPANY INFORMATION
Directors
Mr T Stewart
Mr C Hunter
Mr J Astley-Jones
Company number
11503838
Registered office
First Floor, Arlington House
Pavilion 5, Park Five
Harrier Way, Sowton
Exeter
Devon
EX2 7HU
Accountants
Azets
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
KONKER LTD
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KONKER LTD FOR THE YEAR ENDED 31 AUGUST 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Konker Ltd for the year ended 31 August 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Konker Ltd, as a body, in accordance with the terms of our engagement letter dated 11 November 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Konker Ltd and state those matters that we have agreed to state to the board of directors of Konker Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Konker Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Konker Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Konker Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Konker Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
3 November 2023
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
KONKER LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
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2023
2022
£
£
£
£
Fixed assets
25,783
10,045
Current assets
347,409
268,382
Prepayments and accrued income
10,451
11,078
Creditors: amounts falling due within one year
(134,381)
(105,902)
Net current assets
223,479
173,558
Total assets less current liabilities
249,262
183,603
Net assets
249,262
183,603
Capital and reserves
249,262
183,603
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
6
Konker Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Arlington House, Pavilion 5, Park Five, Harrier Way, Sowton, Exeter, Devon, United Kingdom, EX2 7HU.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
KONKER LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
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The financial statements were approved by the board of directors and authorised for issue on 3 November 2023 and are signed on its behalf by:
Mr T Stewart
Mr C Hunter
Director
Director
Mr J Astley-Jones
Director
Company registration number 11503838 (England and Wales)