16 April 2022 false No description of principal activity Taxfiler 2023.10 14050089business:PrivateLimitedCompanyLtd2022-04-162023-04-30 140500892022-04-15 140500892022-04-162023-04-30 14050089business:AuditExempt-NoAccountantsReport2022-04-162023-04-30 14050089business:FilletedAccounts2022-04-162023-04-30 140500892023-04-30 14050089business:Director12022-04-162023-04-30 14050089business:Director22022-04-162023-04-30 14050089business:RegisteredOffice2022-04-162023-04-30 14050089core:WithinOneYear2023-04-30 14050089core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14050089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14050089core:PreviouslyStatedAmount2023-04-30 14050089business:SmallEntities2022-04-162023-04-30 14050089countries:EnglandWales2022-04-162023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14050089 (England and Wales)
KIWITEA MANAGEMENT (PRESTON) LTD Unaudited accounts for the period from 16 April 2022 to 30 April 2023
KIWITEA MANAGEMENT (PRESTON) LTD Unaudited accounts Contents
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KIWITEA MANAGEMENT (PRESTON) LTD Company Information for the period from 16 April 2022 to 30 April 2023
Directors
Farooque Abdullah Patel Hajra Farooque Patel
Company Number
14050089 (England and Wales)
Registered Office
34 HAWKHURST ROAD PRESTON PR1 6SU ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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KIWITEA MANAGEMENT (PRESTON) LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
13,999 
Creditors: amounts falling due within one year
(6,108)
Net current assets
7,891 
Net assets
7,891 
Capital and reserves
Called up share capital
2 
Profit and loss account
7,889 
Shareholders' funds
7,891 
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 6 September 2023 and were signed on its behalf by
Farooque Abdullah Patel Director Company Registration No. 14050089
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KIWITEA MANAGEMENT (PRESTON) LTD Notes to the Accounts for the period from 16 April 2022 to 30 April 2023
1
Statutory information
KIWITEA MANAGEMENT (PRESTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 14050089. The registered office is 34 HAWKHURST ROAD, PRESTON, PR1 6SU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,850 
Other creditors
1,740 
Loans from directors
2,518 
6,108 
5
Average number of employees
During the period the average number of employees was 0.
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