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Registration number: 06334466

KYOZEN MOULDINGS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

KYOZEN MOULDINGS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KYOZEN MOULDINGS LIMITED

Company Information

Directors

Miss Lynette Kelly

Mr Justin Phillip Morris

Company secretary

Miss Lynette Kelly

Registered office

72 Litchfield Road
Branston
Burton on Trent
Staffordshire
DE14 3HD

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

KYOZEN MOULDINGS LIMITED

(Registration number: 06334466)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

59

176

Current assets

2,417

2,655

Creditors: Amounts falling due within one year

(4,849)

(5,298)

Net current liabilities

(2,432)

(2,643)

 

(2,373)

(2,467)

Capital and reserves

(2,373)

(2,467)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Litchfield Road
Branston
Burton on Trent
Staffordshire
DE14 3HD

These financial statements were authorised for issue by the Board on 20 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

KYOZEN MOULDINGS LIMITED

(Registration number: 06334466)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 20 February 2023 and signed on its behalf by:
 

.........................................
Miss Lynette Kelly
Company secretary and director