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
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
Kann Foot Surgery Limited
Statement of financial position
as at 31 August 2023
Tangible assets
49,878
60,586
Cash at bank and in hand
991
9,536
Creditors: amounts falling due within one year
(58,245)
(72,558)
Net current liabilities
(55,842)
(60,603)
Net liabilities
(5,964)
(17)
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
Kann Foot Surgery Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
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
At 31 August 2023
60,580
17,062
5,288
82,930
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
At 31 August 2023
48,464
681
733
49,878
At 31 August 2022
54,522
4,474
1,590
60,586
Amounts falling due within one year
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
-
Loans from directors
-
2,270
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).