Kamnic Limited 07401983 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is selling and installation of kitchens and general builders Digita Accounts Production Advanced 6.30.9574.0 true 07401983 2022-11-01 2023-10-31 07401983 2023-10-31 07401983 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07401983 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07401983 bus:Micro-entities 2022-11-01 2023-10-31 07401983 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07401983 bus:FullAccounts 2022-11-01 2023-10-31 07401983 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07401983 bus:RegisteredOffice 2022-11-01 2023-10-31 07401983 bus:Director1 2022-11-01 2023-10-31 07401983 bus:Director2 2022-11-01 2023-10-31 07401983 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07401983 countries:EnglandWales 2022-11-01 2023-10-31 07401983 2021-11-01 2022-10-31 07401983 2022-10-31 07401983 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07401983 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07401983

Kamnic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Kamnic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Kamnic Limited

Company Information

Directors

Miss Kamila Teresa Oselkowska

Mr Andrzej Tomasz Jacunski

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Kamnic Limited

(Registration number: 07401983)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,941

3,244

Current assets

114,005

103,726

Creditors: Amounts falling due within one year

(28,395)

(34,159)

Net current assets

85,610

69,567

Total assets less current liabilities

87,551

72,811

Creditors: Amounts falling due after more than one year

(34,056)

(38,842)

 

53,495

33,969

Capital and reserves

53,495

33,969

 

Kamnic Limited

(Registration number: 07401983)
Balance Sheet as at 31 October 2023 (continued)

1

General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 8 April 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 4 (2022 - 4).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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' 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.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr Andrzej Tomasz Jacunski
Director