Company Registration No. 08262215 (England and Wales)
Kagor Limited
Filleted accounts
for the year ended 31 October 2023
Kagor Limited
Filleted accounts
Contents
Kagor Limited
Company Information
for the year ended 31 October 2023
Company Number
08262215 (England and Wales)
Registered Office
273 MOTTINGHAM ROAD
LONDON
SE9 4SY
UNITED KINGDOM
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
Kagor Limited
Statement of financial position
as at 31 October 2023
Tangible assets
3,320
8,159
Cash at bank and in hand
47,899
73,622
Creditors: amounts falling due within one year
(19,320)
(38,278)
Net current assets
28,579
35,344
Called up share capital
100
100
Profit and loss account
31,799
43,403
Shareholders' funds
31,899
43,503
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
Andriy Lapko
Director
Company Registration No. 08262215
Kagor Limited
Notes to the Accounts
for the year ended 31 October 2023
Kagor Limited is a private company, limited by shares, registered in England and Wales, registration number 08262215. The registered office is 273 MOTTINGHAM ROAD, LONDON, SE9 4SY, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
1,949
33,000
34,949
At 31 October 2023
4,638
33,000
37,638
At 1 November 2022
390
26,400
26,790
Charge for the year
928
6,600
7,528
At 31 October 2023
1,318
33,000
34,318
At 31 October 2023
3,320
-
3,320
At 31 October 2022
1,559
6,600
8,159
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(20)
2,156
Proposed dividends
10,851
32,894
Kagor Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 5).