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Kagemusha Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

Registration number: 11656167


 

 

Kagemusha Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kagemusha Ltd

Company Information

Director

J P Kirby

Registered office

24 Argyll Road
Exeter
DEVON
EX4 4RY

Accountants

Bick Accountants Ltd
52 Longbrook Street
EXETER
Devon
EX4 6AH

 

Kagemusha Ltd

(Registration number: 11656167)
Balance Sheet as at 30 September 2023

2023
£

2022
£

         

Fixed assets

 

4,978

 

6,776

Current assets

7,371

 

16,874

 

Creditors: Amounts falling due within one year

(613)

 

(2,613)

 

Net current assets

 

6,758

 

14,261

Total assets less current liabilities

 

11,736

 

21,037

Accruals and deferred income

 

(780)

 

(756)

   

10,956

 

20,281

Capital and reserves

 

10,956

 

20,281

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 November 2023
 

.........................................
J P Kirby
Director

 

Kagemusha Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Argyll Road
Exeter
DEVON
EX4 4RY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 October 2021
£

Repayments by director
£

At 30 September 2022
£

J P Kirby

Director's loan account

261

(261)

-