2022-06-01 13091738 2023-05-31 13091738 2022-06-01 2023-05-31 13091738 2022-05-31 13091738 2020-12-21 2022-05-31 13091738 uk-core:WithinOneYear 2022-05-31 13091738 uk-core:WithinOneYear 2023-05-31 13091738 uk-core:ShareCapital 2023-05-31 13091738 uk-core:ShareCapital 2022-05-31 13091738 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13091738 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13091738 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 13091738 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13091738 uk-bus:FRS102 2022-06-01 2023-05-31 13091738 uk-bus:FullAccounts 2022-06-01 2023-05-31 13091738 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
KANTEK HOLDING LTD
Registered Number:13091738
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
KANTEK HOLDING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13091738
As at 31 May 2023
KANTEK HOLDING LTD
Abridged Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
Financial assets
117,640
117,640
117,640
117,640
Current assets
34,971
Cash and cash equivalents
177,156
177,156
34,971
Trade and other payables: amounts falling due within one
year
(8,420)
(1,035)
3
26,551
176,121
Net current assets
Total assets less current liabilities
293,761
144,191
293,761
Net assets
144,191
Capital and reserves
Called up share capital
100
100
Retained earnings
293,661
144,091
293,761
144,191
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended
31 May 2023 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marcin Kantek Director
These financial statements were approved and authorised for issue by the Board on 13 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
KANTEK HOLDING LTD
Notes to the Financial Statements
Statutory Information
KANTEK HOLDING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13091738.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Investments
£
Cost or valuation
At 01 June 2022
117,640
At 31 May 2023
117,640
Net book value
At 31 May 2023
117,640
At 31 May 2022
117,640
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
-
8,000
Other creditors
1,035
420
1,035
8,420
4. Average number of persons employed
During the year the average number of employees was 0
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