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Company Registration No. 09477940 (England and Wales)
KAJ EMBREN LIMITED Unaudited accounts for the year ended 30 March 2023
KAJ EMBREN LIMITED Unaudited accounts Contents
Page
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KAJ EMBREN LIMITED Company Information for the year ended 30 March 2023
Director
Kaj Embren
Company Number
09477940 (England and Wales)
Registered Office
64 SOUTHWARK BRIDGE ROAD LONDON SE1 0AS ENGLAND
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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KAJ EMBREN LIMITED Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,797 
56 
Creditors: amounts falling due within one year
(11,146)
(7,858)
Net current liabilities
(7,349)
(7,802)
Total assets less current liabilities
(7,349)
(7,802)
Creditors: amounts falling due after more than one year
(8,080)
(8,500)
Net liabilities
(15,429)
(16,302)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,430)
(16,303)
Shareholders' funds
(15,429)
(16,302)
For the year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Kaj Embren Director Company Registration No. 09477940
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KAJ EMBREN LIMITED Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
KAJ EMBREN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09477940. The registered office is 64 SOUTHWARK BRIDGE ROAD, LONDON, SE1 0AS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
91 
Other creditors
11,146 
7,767 
11,146 
7,858 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,080 
8,500 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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