Company Registration No. 12438347 (England and Wales)
KIMIA UK SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
KIMIA UK SERVICES LTD
Unaudited accounts
Contents
KIMIA UK SERVICES LTD
Company Information
for the year ended 28 February 2023
Director
Balambila Gloria TENDA
Company Number
12438347 (England and Wales)
Registered Office
UNIT A21 HARBET ROAD
LONDON
N18 3HT
ENGLAND
KIMIA UK SERVICES LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
764
224
Creditors: amounts falling due within one year
195
(34)
Net current assets
51,968
51,199
Total assets less current liabilities
51,968
51,199
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
1
1
Profit and loss account
1,967
1,198
Shareholders' funds
1,968
1,199
For the year ending 28 February 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 director acknowledges her 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 8 November 2023 and were signed on its behalf by
Balambila Gloria TENDA
Director
Company Registration No. 12438347
KIMIA UK SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
KIMIA UK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12438347. The registered office is UNIT A21 HARBET ROAD, LONDON, N18 3HT, 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.
Amounts falling due within one year
Other debtors
51,009
51,009
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(195)
34
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).