Company Registration Number 02280246 (England and Wales)
KIMOPOST EXPORTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 8 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
KIMOPOST EXPORTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
KIMOPOST EXPORTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KIMOPOST EXPORTS LIMITED FOR THE PERIOD ENDED 8 NOVEMBER 2023
- 1 -

The following reproduces text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited financial statements set out on page 2 has been extracted.

"In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kimopost Exports Limited for the Period ended 8 November 2023 set out on pages 3 to 4 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/about-us/regulation/rulebook.html.

Our work has been undertaken solely to prepare for your approval the financial statements of Kimopost Exports Limited and state those matters that we have agreed to state to the Board of Directors of Kimopost Exports Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kimopost Exports Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kimopost Exports Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kimopost Exports Limited. You consider that Kimopost Exports Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Kimopost Exports Limited. 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.

John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
"
10 November 2023
KIMOPOST EXPORTS LIMITED
BALANCE SHEET
AS AT 8 NOVEMBER 2023
- 2 -
2023
2022
£
£
£
£
Current assets
17,958
67,282
Creditors: amounts falling due within one year
(3,325)
(49,683)
Net current assets
14,633
17,599
Net assets
14,633
17,599
Capital and reserves
14,633
17,599
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
1
1

Kimopost Exports Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX.

 

The director of the company has taken advantage under section 444 of the Companies Act 2006 to not deliver the director's report and the profit and loss account within the financial statements.

For the financial Period ended 8 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 Period in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
Mr G P Nihalani
Director
Company Registration Number 02280246
2023-11-082023-01-01falseCCH SoftwareCCH Accounts Production 2023.300Mr G P NihalaniMrs C Nihalanifalse2023-11-08The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.022802462023-01-012023-11-08022802462023-11-08022802462022-12-3102280246core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-0802280246core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31022802462022-01-012022-12-3102280246bus:Director12023-01-012023-11-0802280246bus:PrivateLimitedCompanyLtd2023-01-012023-11-0802280246bus:SmallCompaniesRegimeForAccounts2023-01-012023-11-0802280246bus:Micro-entities2023-01-012023-11-0802280246bus:AuditExemptWithAccountantsReport2023-01-012023-11-0802280246bus:CompanySecretary12023-01-012023-11-0802280246bus:FullAccounts2023-01-012023-11-08xbrli:purexbrli:sharesiso4217:GBP