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Company registration number: 13471062
The Kanine Company Ltd
Unaudited filleted financial statements
30 June 2023
RASS:Mian
Accountants & Business Advisors
London
The Kanine Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Kanine Company Ltd
Directors and other information
Directors Mr Warren Jay
Ms Christine Rawlings
Company number 13471062
Registered office 13
Whit's Row
London
E1 7NF
Accountant RASS: Mian
13
Whit's Row
London
E1 7NF
Bankers Metro Bank
1
Southampton Row
London
WC1B 5HA
The Kanine Company Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 87,350 2,644
Creditors: amounts falling due within one year ( 74,138) ( 5,084)
_______ _______
Net current assets/(liabilities) 13,212 ( 2,440)
_______ _______
Total assets less current liabilities 13,212 ( 2,440)
Accruals and deferred income ( 3,056) ( 2,641)
_______ _______
Net assets/(liabilities) 10,156 ( 5,081)
_______ _______
Capital and reserves 10,156 ( 5,081)
_______ _______
Notes to the financial statements
The Kanine Company Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Warren Jay ( 2,374) ( 1,390) ( 3,764)
Ms Christine Rawlings ( 2,374) ( 1,390) ( 3,764)
_______ _______ _______
( 4,748) ( 2,780) ( 7,528)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Warren Jay - ( 2,374) ( 2,374)
Ms Christine Rawlings - ( 2,374) ( 2,374)
_______ _______ _______
- ( 4,748) ( 4,748)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2024 , and are signed on behalf of the board by:
Mr Warren Jay Ms Christine Rawlings
Director Director
Company registration number: 13471062
The company is a private company limited by shares, registered in England & Wales.