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Company No: 08298284 (England and Wales)

PAPA KILO MANAGEMENT LTD

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

PAPA KILO MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

PAPA KILO MANAGEMENT LTD

BALANCE SHEET

As at 30 November 2023
PAPA KILO MANAGEMENT LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 1,967 2,115
Current assets 201,055 165,300
Prepayments and accrued income 2,269 306
Creditors: amounts falling due within one year ( 13,214) ( 13,392)
Net current assets 190,110 152,214
Total assets less current liabilities 192,077 154,329
Accruals and deferred income ( 1,804) ( 1,693)
Net assets 190,273 152,636
Capital and reserves 190,273 152,636

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Papa Kilo Management Ltd (registered number: 08298284) were approved and authorised for issue by the director on 18 February 2024 and were signed on its behalf by:

P Kenward
Director
PAPA KILO MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
PAPA KILO MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08298284). The address of its registered office is Orchard House Camel Street, Marston Magna, Yeovil, BA22 8DB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 1,705 8,525

This relates to a non-cancellable operating lease over a motor vehicle. The total commitment is due over the following periods: £1,705 within one year.