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Company registration number: 06732810
Kalincevic Limited
Unaudited filleted financial statements
31 October 2023
Kalincevic Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kalincevic Limited
Directors and other information
Director Zvezdan Kalincevic
Company number 06732810
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Business address 116 Farm Lane
Fulham
SW6 1QH
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Kalincevic Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Kalincevic Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kalincevic Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Kalincevic Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kalincevic Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kalincevic Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kalincevic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kalincevic Limited. You consider that Kalincevic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kalincevic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
28 March 2024
Kalincevic Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 215 239
_______ _______
Current assets 764,642 499,243
Creditors: amounts falling due within one year ( 80,122) ( 47,465)
_______ _______
Net current assets 684,520 451,778
_______ _______
Total assets less current liabilities 684,735 452,017
_______ _______
Net assets 684,735 452,017
_______ _______
Capital and reserves 684,735 452,017
_______ _______
Notes to the financial statements
Kalincevic Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors 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 o/standing
£ £ £
Zvezdan Kalincevic ( 6,059) ( 5,276) ( 11,335)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Zvezdan Kalincevic ( 3,836) ( 2,223) ( 6,059)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 March 2024 , and are signed on behalf of the board by:
Zvezdan Kalincevic
Director
Company registration number: 06732810
The company is a private company limited by shares, registered in England.