IKIGAI SAN LIMITED

Company Registration Number:
12000308 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

IKIGAI SAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IKIGAI SAN LIMITED

Company Information

for the Period Ended 31 May 2023




Director: A Mead
Registered office: Suite 2a
Blackthorn House
St. Pauls Square
Birmingham
GBR
B3 1RL
Company Registration Number: 12000308 (England and Wales)

IKIGAI SAN LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 1,551 2,068
Current assets: 79,245 73,534
Prepayments and accrued income: 8,421
Creditors: amounts falling due within one year: ( 7,311 ) ( 12,133 )
Net current assets (liabilities): 80,355 61,401
Total assets less current liabilities: 81,906 63,469
Total net assets (liabilities): 81,906 63,469
Capital and reserves: 81,906 63,469

IKIGAI SAN LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: A Mead
Status: Director

The notes form part of these financial statements

IKIGAI SAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

IKIGAI SAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No