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Registered number: 13209400

KOMPLETE KARBON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

KOMPLETE KARBON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
DIRECTOR
T R Wood
REGISTERED OFFICE
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
COMPANY DETAILS
Private company limited by share registered in EW - England and Wales, registered number 13209400
ACCOUNTANTS
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

KOMPLETE KARBON LIMITED

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2023
CONTENTS
Page
Director's Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KOMPLETE KARBON LIMITED

BALANCE SHEET AT 28 February 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3375500
CURRENT ASSETS
Stock1,0001,000
Debtors5282-
1,2821,000
CREDITORS: Amounts falling due within one year610,6418,143
NET CURRENT LIABILITIES(9,359)(7,143)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,984)(6,643)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(8,985)(6,644)
SHAREHOLDER'S FUNDS(8,984)(6,643)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 April 2024 and signed on their behalf by
.............................
T R Wood
Director

KOMPLETE KARBON LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

KOMPLETE KARBON LIMITED

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 March 2022500500
At 28 February 2023500500
Depreciation
For the year125125
At 28 February 2023125125
Net Book Amounts
At 28 February 2023375375
At 28 February 2022500500
4. STOCK 20232022
££
Stock comprises:
Stock1,0001,000
1,0001,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Director current account282-
282-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT2,8772,720
Directors current account-2,835
Bank loans and overdrafts398438
Loan Account2,000-
Trade creditors2,616800
Accruals2,7501,350
10,6418,143

KOMPLETE KARBON LIMITED

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
-1