2023-01-012023-12-312023-12-31false12363312KETZ UK 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KETZ UK LIMITED

Registered Number
12363312
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

KETZ UK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

ANIL INAN, Tezer

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

12363312 (England and Wales)
KETZ UK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors20,78620,073
Cash at bank and on hand4,0446,080
24,83026,153
Creditors amounts falling due within one year3(6,159)(8,139)
Net current assets (liabilities)18,67118,014
Total assets less current liabilities18,67118,014
Creditors amounts falling due after one year4(9,135)(10,464)
Net assets9,5367,550
Capital and reserves
Called up share capital1,0001,000
Profit and loss account8,5366,550
Shareholders' funds9,5367,550
The financial statements were approved and authorised for issue by the Director on 12 February 2024, and are signed on its behalf by:
ANIL INAN, Tezer
Director
Registered Company No. 12363312
KETZ UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year22
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security466-
Other creditors5,6938,139
Total6,1598,139
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts9,13510,464
Total9,13510,464