Kontiki Investments Ltd 12478518 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of residential property rental Digita Accounts Production Advanced 6.30.9574.0 true 12478518 2022-07-01 2023-06-30 12478518 2023-06-30 12478518 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12478518 bus:Micro-entities 2022-07-01 2023-06-30 12478518 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12478518 bus:FullAccounts 2022-07-01 2023-06-30 12478518 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12478518 bus:RegisteredOffice 2022-07-01 2023-06-30 12478518 bus:Director1 2022-07-01 2023-06-30 12478518 bus:Director2 2022-07-01 2023-06-30 12478518 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12478518 countries:AllCountries 2022-07-01 2023-06-30 12478518 2021-07-01 2022-06-30 12478518 2022-06-30 12478518 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12478518

Kontiki Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Kontiki Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kontiki Investments Ltd

Company Information

Directors

Mr Svend J. Johannsen

Ms Emma Walshe

Registered office

c/o T Burton & Co
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

Accountants

T Burton & Co Ltd
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

 

Kontiki Investments Ltd

(Registration number: 12478518)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed Assets

565,000

565,000

Current assets

37,208

34,785

Creditors: Amounts falling due within one year

(576,896)

(574,876)

Net current liabilities

(539,688)

(540,091)

Total assets less current liabilities

25,312

24,909

Accruals and deferred income

(638)

(627)

 

24,674

24,282

Capital and Reserves

24,674

24,282

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o T Burton & Co
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD
England

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kontiki Investments Ltd

(Registration number: 12478518)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Svend J. Johannsen
Director