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Registered Number: 14514412
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 October 2023

for

KIFLI GROUP LTD

 
 
Notes
 
2023
£
Fixed assets    
Investments 3 200 
200 
Current assets    
Debtors 190,440 
Creditors: amount falling due within one year (19,348)
Net current assets 171,092 
 
Total assets less current liabilities 171,292 
Net assets 171,292 
 

Capital and reserves
   
Profit and loss account 171,292 
Shareholder's funds 171,292 
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 April 2024 and were signed by:


-------------------------------
O Belasitz
Director
1
General Information
Kifli Group Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of a holding company.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 29 November 2022  
Additions 200    200 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2023 200    200 

4.

Share Capital

Allotted, called up and fully paid
2023
£
300 Ordinary shares of £1.00 each 300 
300 

2