Company registration number 09634764 (England and Wales)
KOLMEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
KOLMEN LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Current assets
34,465
191,810
Creditors: amounts falling due within one year
(7,718,228)
(5,902,288)
Net current liabilities
(7,683,763)
(5,710,478)
Total assets less current liabilities
(7,683,663)
(5,710,378)
Net liabilities
(7,683,663)
(5,710,378)
Capital and reserves
(7,683,663)
(5,710,378)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 11 (2022: 11).

Kolmen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 March 2024
Mr N Smirnovs
Director
Company Registration Number 09634764
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