Company Registration No. 06624650 (England and Wales)
Kebekier Limited
Unaudited accounts
for the year ended 30 June 2023
Kebekier Limited
Unaudited accounts
Contents
Kebekier Limited
Company Information
for the year ended 30 June 2023
Directors
C Campbell
K O'Brien
Company Number
06624650 (England and Wales)
Registered Office
14 SPRING GARDENS
WASHWATER
NEWBURY
BERKSHIRE
RG20 0PR
ENGLAND
Kebekier Limited
Statement of financial position
as at 30 June 2023
Tangible assets
3,598
5,397
Cash at bank and in hand
57,074
60,964
Creditors: amounts falling due within one year
(21,438)
(23,414)
Net current assets
35,713
38,550
Called up share capital
100
100
Profit and loss account
39,211
43,847
Shareholders' funds
39,311
43,947
For the year ending 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 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 3 December 2023 and were signed on its behalf by
K O'Brien
Director
Company Registration No. 06624650
Kebekier Limited
Notes to the Accounts
for the year ended 30 June 2023
Kebekier Limited is a private company, limited by shares, registered in England and Wales, registration number 06624650. The registered office is 14 SPRING GARDENS, WASHWATER, NEWBURY, BERKSHIRE, RG20 0PR, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Kebekier Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,279
11,449
Other creditors
5,015
2,681
Loans from directors
3,067
897
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Average number of employees
During the year the average number of employees was 2 (2022: 2).