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Company registration number: 12799907
Kallikantzaros Limited
Unaudited financial statements
31 August 2023
Kallikantzaros Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Kallikantzaros Limited
Directors and other information
Director Mr Patrick Alley
Company number 12799907
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Kallikantzaros Limited
Income statement
Year ended 31 August 2023
2023 2022
£ £
Turnover 11,000 17,000
Cost of raw materials and consumables ( 1,980) ( 4,950)
Staff costs ( 2,000) ( 4,000)
Depreciation and other amounts written off assets ( 658) ( 878)
Other charges (7,029) (4,934)
_______ _______
(Loss)/profit ( 667) 2,238
_______ _______
Kallikantzaros Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 1,974 2,632
_______ _______
Current assets 12,469 11,354
Creditors: amounts falling due within one year ( 11,637) ( 10,633)
_______ _______
Net current assets 832 721
_______ _______
Total assets less current liabilities 2,806 3,353
Accruals and deferred income ( 1,020) ( 900)
_______ _______
Net assets 1,786 2,453
_______ _______
Capital and reserves 1,786 2,453
_______ _______
Kallikantzaros Limited
Year ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2024 , and are signed on behalf of the board by:
Mr Patrick Alley
Director
Company registration number: 12799907
The company is a private company limited by shares, registered in England.