2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09268384 2022-07-01 2023-06-30 09268384 2023-06-30 09268384 2021-07-01 2022-06-30 09268384 2022-06-30 09268384 bus:Director1 2022-07-01 2023-06-30 09268384 core:WithinOneYear 2023-06-30 09268384 core:WithinOneYear 2022-06-30 09268384 core:AfterOneYear 2023-06-30 09268384 core:AfterOneYear 2022-06-30 09268384 core:RestatedAmount 2022-06-30 09268384 bus:Director1 2022-06-30 09268384 bus:Director1 2023-06-30 09268384 bus:Director1 2021-06-30 09268384 bus:Director1 2022-06-30 09268384 bus:Director1 2021-07-01 2022-06-30 09268384 bus:Micro-entities 2022-07-01 2023-06-30 09268384 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09268384 bus:FullAccounts 2022-07-01 2023-06-30 09268384 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09268384 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 09268384
Kapark Limited
Filleted Unaudited Financial Statements
30 June 2023
Kapark Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
7,505
5,013
-------
-------
Current assets
24,819
50,214
Prepayments and accrued income
5,000
--------
--------
29,819
50,214
Creditors: amounts falling due within one year
34,479
5,565
--------
--------
Net current (liabilities)/assets
( 4,660)
44,649
-------
--------
Total assets less current liabilities
2,845
49,662
Creditors: amounts falling due after more than one year
23,309
60,403
Provisions for liabilities
473
Accruals and deferred income
450
450
--------
--------
(21,387)
(11,191)
--------
--------
Capital and reserves
( 21,387)
( 11,191)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Y L Kwok
( 27,664)
( 19)
( 27,683)
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Y L Kwok
( 26,639)
( 1,025)
( 27,664)
--------
-------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Mr Y L Kwok
Director
Company registration number: 09268384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Southgate House, Southgate Street, Gloucester, GL1 1UD.