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Registered Number: 07650737


 

 

 

KATKABIN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 280    350 
280    350 
Current assets      
Stocks 13,316    15,645 
Debtors 2,098    10,879 
Cash at bank and in hand 11,945    835 
27,359    27,359 
Creditors: amount falling due within one year (71,941)   (71,941)
Net current assets (44,582)   (44,582)
 
Total assets less current liabilities (44,302)   (44,232)
Creditors: amount falling due after more than one year (5,739)  
Net assets (50,041)   (44,232)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (50,051)   (44,242)
Shareholder's funds (50,041)   (44,232)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 April 2024 and were signed by:


-------------------------------
Paul John Ferguson
Director
1
General Information
Katkabin Limited is a private company, limited by shares, registered in , registration number 07650737, registration address Quintina West Road , Brent Knoll Highbridge, Somerset , TA9 4BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2022 350    350 
Additions  
Disposals  
At 31 October 2023 350    350 
Depreciation
At 01 November 2022  
Charge for year 70    70 
On disposals  
At 31 October 2023 70    70 
Net book values
Closing balance as at 31 October 2023 280    280 
Opening balance as at 01 November 2022 350    350 


2