2022-07-01 11417179 2023-06-30 11417179 2022-07-01 2023-06-30 11417179 2022-06-30 11417179 2021-07-01 2022-06-30 11417179 uk-core:WithinOneYear 2022-06-30 11417179 uk-core:WithinOneYear 2023-06-30 11417179 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 11417179 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11417179 uk-bus:Micro-entities 2022-07-01 2023-06-30 11417179 uk-bus:FullAccounts 2022-07-01 2023-06-30 11417179 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Kolkem Limited
Registered Number:11417179
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Kolkem Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11417179
Registered Number :
As at 30 June 2023
Kolkem Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
140
140
Fixed assets
443,449
371,356
Current assets
Creditors: amounts falling due
within one year
-
(1,075)
371,356
442,374
Net current assets
Total assets less current liabilities
442,514
371,496
Accruals and deferred income
(799)
(390)
441,715
Net assets
371,106
441,715
371,106
Capital and reserves
Notes to the Accounts
Statutory Information
Kolkem Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11417179.
Registered address:
Unit 2 Ring Road
Zone 2, Burntwood Business Park
Burntwood
Staffordshire
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
11417179
Registered Number :
For the year ended 30 June 2023
Kolkem Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Alison Hartopp Director
These financial statements were approved and authorised for issue by the Board on 26 February 2024 and were signed by:
2 of 2