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Company Registration No. 10314957 (England and Wales)
Kann Foot Surgery Limited Unaudited accounts for the year ended 31 August 2023
Kann Foot Surgery Limited Unaudited accounts Contents
Page
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Kann Foot Surgery Limited Company Information for the year ended 31 August 2023
Directors
Ewan Kannegieter Katherine Kannegieter
Company Number
10314957 (England and Wales)
Registered Office
167-169 Fifth Floor Great Portland Street London W1W 5PF England
Accountants
Wednesday Professional Services Ltd 50 Princes Street Ipswich Suffolk IP1 1RJ
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Kann Foot Surgery Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,878 
60,586 
Current assets
Debtors
1,412 
2,419 
Cash at bank and in hand
991 
9,536 
2,403 
11,955 
Creditors: amounts falling due within one year
(58,245)
(72,558)
Net current liabilities
(55,842)
(60,603)
Net liabilities
(5,964)
(17)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,064)
(117)
Shareholders' funds
(5,964)
(17)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Ewan Kannegieter Director Company Registration No. 10314957
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Kann Foot Surgery Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Kann Foot Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 10314957. The registered office is 167-169 Fifth Floor, Great Portland Street, London, W1W 5PF, 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.
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:
Motor vehicles
10% on cost
Fixtures & fittings
33.3% on cost
Computer equipment
33.3% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
60,580 
16,347 
4,616 
81,543 
Additions
- 
715 
672 
1,387 
At 31 August 2023
60,580 
17,062 
5,288 
82,930 
Depreciation
At 1 September 2022
6,058 
11,873 
3,026 
20,957 
Charge for the year
6,058 
4,508 
1,529 
12,095 
At 31 August 2023
12,116 
16,381 
4,555 
33,052 
Net book value
At 31 August 2023
48,464 
681 
733 
49,878 
At 31 August 2022
54,522 
4,474 
1,590 
60,586 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,412 
2,419 
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Kann Foot Surgery Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,040 
13,013 
Obligations under finance leases and hire purchase contracts
47,253 
56,525 
Taxes and social security
1,800 
- 
Other creditors
(598)
- 
Loans from directors
- 
2,270 
Accruals
750 
750 
58,245 
72,558 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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