Company Registration No.
05703184
(England and Wales)
KASALANA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
KASALANA LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,852
5,738
Current assets
95,862
94,221
Creditors: amounts falling due within one year
(75,297)
(63,460)
Net current assets
20,565
30,761
Total assets less current liabilities
25,417
36,499
Creditors: amounts falling due after more than one year
(25,205)
(36,389)
Net assets
212
110
Equity
212
110
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Current assets include £14,561 due from the directors (2022 - £34,876). During the year repayments of £34,876 were made and advances of £14,561 were made. The advances are interest free and repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 3 (2022 - 4).

Kasalana Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office C, Maple Barn, Beeches Farm Road, Uckfield, East Sussex, TN22 5QD.

 

The directors of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 February 2024 and are signed on its behalf by:
Mr S Pope
Director
Company Registration Number 05703184
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