KILTED KIN LIMITED

Company Registration Number:
SC572726 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KILTED KIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

KILTED KIN LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 240,000 80,000
Total fixed assets: 240,000 80,000
Current assets
Stocks: 450,000 8,500
Cash at bank and in hand: 4,000
Total current assets: 454,000 8,500
Creditors: amounts falling due within one year: 4 (8,000)
Net current assets (liabilities): 446,000 8,500
Total assets less current liabilities: 686,000 88,500
Creditors: amounts falling due after more than one year: 5 (18,000)
Total net assets (liabilities): 668,000 88,500
Capital and reserves
Called up share capital: 668,000 88,500
Shareholders funds: 668,000 88,500

The notes form part of these financial statements

KILTED KIN LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2024
and signed on behalf of the board by:

Name: edwina gillies
Status: Director

The notes form part of these financial statements

KILTED KIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KILTED KIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

KILTED KIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 80,000
Revaluations 160,000
At 31 August 2023 240,000
Net book value
At 31 August 2023 240,000
At 31 August 2022 80,000

KILTED KIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

bank overdraft/ loan

KILTED KIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due after more than one year note

bounce back loan