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2021-10-31 8240156 frs-core:DeferredTaxation 2022-10-31 8240156 frs-core:OtherProvisionsContingentLiabilities 2021-11-01 2022-10-31 8240156 frs-core:OtherProvisionsContingentLiabilities 2021-10-31 8240156 frs-core:OtherProvisionsContingentLiabilities 2022-10-31 8240156 frs-core:ProvisionsDeferredTax 2022-10-31 8240156 frs-core:OtherDeferredTax 2022-10-31 8240156 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-10-31 8240156 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-10-31 8240156 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-10-31 8240156 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-01 2022-10-31 8240156 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-10-31 8240156 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-10-31 8240156 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-01 2022-10-31 8240156 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-10-31 8240156 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-10-31 8240156 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-01 2022-10-31 8240156 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-10-31 8240156 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-10-31 8240156 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-10-31 8240156 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-10-31 8240156 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-10-31 8240156 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-10-31 8240156 frs-core:Share-basedPaymentsDeferredTax 2022-10-31 8240156 frs-core:TaxCreditsDeferredTax 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8240156 1 2021-11-01 2022-10-31 8240156 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 8240156
KITSCH-EN.NET LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 8240156
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 29,223 62,950
29,223 62,950
Creditors: Amounts Falling Due Within One Year 4 (18,173 ) (52,904 )
NET CURRENT ASSETS (LIABILITIES) 11,050 10,046
TOTAL ASSETS LESS CURRENT LIABILITIES 11,050 10,046
NET ASSETS 11,050 10,046
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 11,049 10,045
SHAREHOLDERS' FUNDS 11,050 10,046
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Barbara Cassani
Director
21/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KITSCH-EN.NET LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8240156 . The registered office is Radius House, 51 Claredon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 180 180
Corporation tax 14,961 20,006
VAT - 4,960
Director's loan account 3,032 27,758
18,173 52,904
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Miss Barbara Cassani by virtue of her ownership of 100% of the issued share capital in the company.
Page 2