Registered Number 06207151

KALLIKA LIMITED

Micro-entity Accounts

31 March 2023

KALLIKA LIMITED Registered Number 06207151

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
173,742
173,742
Current Assets
3,016
1,993
Creditors: amounts falling due within one year
(43,621)
(37,681)
Net current assets (liabilities)
(40,605)
(35,688)
Total assets less current liabilities
133,137
138,054
Creditors: amounts falling due after more than one year
(3,368)
(3,368)
Accruals and deferred income
(1,481)
(1,481)
Total net assets (liabilities)
128,288
133,205
Capital and reserves
128,288
133,205
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
M DINSDALE, Director

KALLIKA LIMITED Registered Number 06207151

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1