Company Registration No. 09477940 (England and Wales)
KAJ EMBREN LIMITED
Unaudited accounts
for the year ended 30 March 2023
KAJ EMBREN LIMITED
Unaudited accounts
Contents
KAJ EMBREN LIMITED
Company Information
for the year ended 30 March 2023
Company Number
09477940 (England and Wales)
Registered Office
64 SOUTHWARK BRIDGE ROAD
LONDON
SE1 0AS
ENGLAND
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
KAJ EMBREN LIMITED
Statement of financial position
as at 30 March 2023
Cash at bank and in hand
3,797
56
Creditors: amounts falling due within one year
(11,146)
(7,858)
Net current liabilities
(7,349)
(7,802)
Total assets less current liabilities
(7,349)
(7,802)
Creditors: amounts falling due after more than one year
(8,080)
(8,500)
Net liabilities
(15,429)
(16,302)
Called up share capital
1
1
Profit and loss account
(15,430)
(16,303)
Shareholders' funds
(15,429)
(16,302)
For the year ending 30 March 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 26 October 2023 and were signed on its behalf by
Kaj Embren
Director
Company Registration No. 09477940
KAJ EMBREN LIMITED
Notes to the Accounts
for the year ended 30 March 2023
KAJ EMBREN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09477940. The registered office is 64 SOUTHWARK BRIDGE ROAD, LONDON, SE1 0AS, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
91
Other creditors
11,146
7,767
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).