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Company Registration No. 12464517 (England and Wales)
Kaybe Ltd Unaudited accounts for the year ended 28 February 2023
Kaybe Ltd Unaudited accounts Contents
Page
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Kaybe Ltd Company Information for the year ended 28 February 2023
Directors
Mr K Britton Ms C Pidde
Company Number
12464517 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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Kaybe Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,970 
18,431 
Current assets
Debtors
23,309 
18,318 
Cash at bank and in hand
68,786 
24,022 
92,095 
42,340 
Creditors: amounts falling due within one year
(56,057)
(21,955)
Net current assets
36,038 
20,385 
Total assets less current liabilities
55,008 
38,816 
Creditors: amounts falling due after more than one year
(25,504)
(33,799)
Net assets
29,504 
5,017 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
28,504 
4,017 
Shareholders' funds
29,504 
5,017 
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 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 5 October 2023 and were signed on its behalf by
Mr K Britton Director Company Registration No. 12464517
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Kaybe Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Kaybe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12464517. The registered office is 86-90 Paul Street, London, EC2A 4NE.
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
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Kaybe Ltd Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
24,770 
Additions
8,975 
At 28 February 2023
33,745 
Depreciation
At 1 March 2022
6,339 
Charge for the year
8,436 
At 28 February 2023
14,775 
Net book value
At 28 February 2023
18,970 
At 28 February 2022
18,431 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,309 
18,318 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,572 
- 
VAT
24,180 
7,274 
Trade creditors
6,669 
419 
Taxes and social security
5,162 
843 
Other creditors
1,415 
1,337 
Loans from directors
11,714 
9,737 
Accruals
2,345 
2,345 
56,057 
21,955 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,504 
33,799 
8
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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