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Company No: 13075146 (England and Wales)

KI-NITRO COLLECTIVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

KI-NITRO COLLECTIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

KI-NITRO COLLECTIVE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
KI-NITRO COLLECTIVE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Thomas Tuschek
REGISTERED OFFICE Apt. 5 Magistrates Court Apartments
1 Bathway
London
SE18 6LN
United Kingdom
COMPANY NUMBER 13075146 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
KI-NITRO COLLECTIVE LIMITED

BALANCE SHEET

As at 31 December 2023
KI-NITRO COLLECTIVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 1,990 1,520
Current assets 597,721 929,890
Prepayments and accrued income 306,534 -
Creditors: amounts falling due within one year ( 131,495) ( 293,356)
Net current assets 772,760 636,534
Total assets less current liabilities 774,750 638,054
Accruals and deferred income ( 1,183) ( 1,092)
Net assets 773,567 636,962
Capital and reserves 773,567 636,962

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Ki-Nitro Collective Limited (registered number: 13075146) were approved and authorised for issue by the director on 22 April 2024 and were signed on its behalf by:

Thomas Tuschek
Director
KI-NITRO COLLECTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
KI-NITRO COLLECTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13075146). The address of its registered office is Apt. 5 Magistrates Court Apartments, 1 Bathway, London, SE18 6LN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1