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Company Registration No. 08900902 (England and Wales)
Adrien Kulig Ltd Unaudited accounts for the year ended 28 February 2023
Adrien Kulig Ltd Unaudited accounts Contents
Page
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Adrien Kulig Ltd Company Information for the year ended 28 February 2023
Director
Mr Adrien Kulig
Secretary
Mr Adrien Kulig
Company Number
08900902 (England and Wales)
Registered Office
43 Flat B Canning Road London N5 2JR England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Adrien Kulig Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,494 
2,367 
Current assets
Debtors
179 
7,757 
Cash at bank and in hand
100,946 
113,189 
101,125 
120,946 
Creditors: amounts falling due within one year
(43,247)
(44,627)
Net current assets
57,878 
76,319 
Net assets
59,372 
78,686 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,272 
78,586 
Shareholders' funds
59,372 
78,686 
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 his 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 3 October 2023 and were signed on its behalf by
Mr Adrien Kulig Director Company Registration No. 08900902
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Adrien Kulig Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Adrien Kulig Ltd is a private company, limited by shares, registered in England and Wales, registration number 08900902. The registered office is 43 Flat B Canning Road, London, N5 2JR, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
7,383 
Additions
779 
At 28 February 2023
8,162 
Depreciation
At 1 March 2022
5,016 
Charge for the year
1,652 
At 28 February 2023
6,668 
Net book value
At 28 February 2023
1,494 
At 28 February 2022
2,367 
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Adrien Kulig Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,583 
Accrued income and prepayments
179 
174 
179 
7,757 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,736 
15,097 
Loans from directors
38,511 
29,530 
43,247 
44,627 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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