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Registered number: 09765908

Kaspa's (NW) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Kaspa's (NW) Limited

Registered Number: 09765908
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets10,6046,579
Current assets284,183319,041
Creditors: amounts falling due within one year(126,515)(177,075)
Net Current Assets157,668141,966
Total assets less current liabilities168,272148,545
Creditors: amounts falling due after more than one year29,92638,673
Net Assets138,346109,872
Capital and reserves138,346109,872
Directors' benefits: advances, credits and guarantees
During the year, the director made interest-free loan to the company amounting to £87,347.05. These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 27.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09765908. Registered office 15 Kernham Drive, Reading, RG31 6GB, United Kingdom

Kaspa's (NW) Limited

Registered Number: 09765908
For the year ending 30/06/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/02/2024 and signed on their behalf by
.............................
Saeed Ahmed
Director