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Company Registration No. 06624650 (England and Wales)
Kebekier Limited Unaudited accounts for the year ended 30 June 2023
Kebekier Limited Unaudited accounts Contents
Page
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Kebekier Limited Company Information for the year ended 30 June 2023
Directors
C Campbell K O'Brien
Company Number
06624650 (England and Wales)
Registered Office
14 SPRING GARDENS WASHWATER NEWBURY BERKSHIRE RG20 0PR ENGLAND
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Kebekier Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,598 
5,397 
Current assets
Debtors
77 
1,000 
Cash at bank and in hand
57,074 
60,964 
57,151 
61,964 
Creditors: amounts falling due within one year
(21,438)
(23,414)
Net current assets
35,713 
38,550 
Net assets
39,311 
43,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,211 
43,847 
Shareholders' funds
39,311 
43,947 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 3 December 2023 and were signed on its behalf by
K O'Brien Director Company Registration No. 06624650
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Kebekier Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Kebekier Limited is a private company, limited by shares, registered in England and Wales, registration number 06624650. The registered office is 14 SPRING GARDENS, WASHWATER, NEWBURY, BERKSHIRE, RG20 0PR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
8,995 
At 30 June 2023
8,995 
Depreciation
At 1 July 2022
3,598 
Charge for the year
1,799 
At 30 June 2023
5,397 
Net book value
At 30 June 2023
3,598 
At 30 June 2022
5,397 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
Amounts falling due after more than one year
Other debtors
77 
- 
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Kebekier Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,063 
7,637 
Taxes and social security
7,279 
11,449 
Other creditors
5,015 
2,681 
Loans from directors
3,067 
897 
Accruals
3,014 
750 
21,438 
23,414 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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