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Company Registration No. 13826430 (England and Wales)
KANN GUT BAUEN LTD Unaudited accounts for the year ended 31 January 2024
KANN GUT BAUEN LTD Unaudited accounts Contents
Page
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KANN GUT BAUEN LTD Company Information for the year ended 31 January 2024
Directors
Gareth Bradshaw Kay Blackman
Company Number
13826430 (England and Wales)
Registered Office
1 BRUCE STREET SACRISTON DURHAM DH7 6BW ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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KANN GUT BAUEN LTD Accountants' report
Accountants' report to the board of directors of KANN GUT BAUEN LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KANN GUT BAUEN LTD for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KANN GUT BAUEN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KANN GUT BAUEN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KANN GUT BAUEN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KANN GUT BAUEN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KANN GUT BAUEN LTD. You consider that KANN GUT BAUEN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KANN GUT BAUEN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 7 February 2024
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KANN GUT BAUEN LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,497 
2,219 
Creditors: amounts falling due within one year
(5,525)
(3,035)
Net current liabilities
(3,028)
(816)
Net liabilities
(3,028)
(816)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,029)
(817)
Shareholders' funds
(3,028)
(816)
For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Gareth Bradshaw Director Company Registration No. 13826430
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KANN GUT BAUEN LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KANN GUT BAUEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13826430. The registered office is 1 BRUCE STREET, SACRISTON, DURHAM, DH7 6BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,853 
1,835 
Accruals
1,672 
1,200 
5,525 
3,035 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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