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Company registration number: 08312783
(England and Wales)
KAM LETTINGS LIMITED
Unaudited filleted financial statements
for the year ended
31 March 2024
KAM LETTINGS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KAM LETTINGS LIMITED
Directors and other information
Director Mrs K A Miller
Company number 08312783
Registered office 1 Howards Croft
Colchester
Essex
CO4 5FP
Business address 1 Howards Croft
Colchester
Essex
CO4 5FP
Accountants Griffin Chapman
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
KAM LETTINGS LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of KAM LETTINGS LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KAM LETTINGS LIMITED for the year ended 31 March 2024 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 KAM LETTINGS 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 KAM LETTINGS 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 KAM LETTINGS LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that KAM LETTINGS 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 KAM LETTINGS LIMITED. You consider that KAM LETTINGS 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 KAM LETTINGS 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.
Griffin Chapman
Chartered Accountants
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
17 April 2024
KAM LETTINGS LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 769,287 769,287
_______ _______
Current assets 46,595 43,892
Prepayments and accrued income 1,400 1,581
_______ _______
47,995 45,473
Creditors: amounts falling due within one year ( 369,090) ( 416,749)
_______ _______
Net current liabilities ( 321,095) ( 371,276)
_______ _______
Total assets less current liabilities 448,192 398,011
Accruals and deferred income ( 13,079) ( 13,038)
_______ _______
Net assets 435,113 384,973
_______ _______
Capital and reserves 435,113 384,973
_______ _______
Notes to the financial statements
KAM LETTINGS LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Going concern
The director has given assurances that money will not be withdrawn from the company in such a way as to detract from the ability to settle other creditors. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis. Should this basis prove to be inappropriate the accounts would require adjustments to be made to reduce the value of the assets to their recoverable amount, to provide for further liabilities which might arise and to reclassify fixed assets as current assets.
For the year ending 31 March 2024 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 her 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 16 April 2024 , and are signed on behalf of the board by:
Mrs K A Miller
Director
Company registration number: 08312783
The company is a private company limited by shares, registered in England & Wales.