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Company registration number: 11797629
Kilm It Ltd
Trading as Kilm It Ltd
Unaudited filleted financial statements
28 February 2023
Kilm It Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kilm It Ltd
Directors and other information
Directors Mrs Caroline Ann Daniels
Company number 11797629
Registered office Office F13, First Floor Ct3 Building
Wigan Investment Centre, Waterside Drive
Wigan
England
WN3 5BA
Business address Office F13, First Floor Ct3 Building
Wigan Investment Centre, Waterside Drive
Wigan
England
WN3 5BA
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
Kilm It Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kilm It Ltd
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kilm It Ltd for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Kilm It Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kilm It Ltd and state those matters that we have agreed to state to the board of directors of Kilm It Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kilm It Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kilm It Ltd 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 Kilm It Ltd. You consider that Kilm It Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kilm It Ltd. 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.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
21 October 2023
Kilm It Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 48,110 24,633
Creditors: amounts falling due within one year ( 20,613) ( 22,818)
_______ _______
Net current assets 27,497 1,815
_______ _______
Total assets less current liabilities 27,497 1,815
Accruals and deferred income ( 556) ( 813)
_______ _______
Net assets 26,941 1,002
_______ _______
Capital and reserves 26,941 1,002
_______ _______
Kilm It Ltd
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Caroline Ann Daniels ( 13,805) 5,586 ( 8,219)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Caroline Ann Daniels ( 13,805) - ( 13,805)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2023 , and are signed on behalf of the board by:
Mrs Caroline Ann Daniels
Director
Company registration number: 11797629
The company is a private company limited by shares, registered in England.