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Company Registration No. 13666119 (England and Wales)
KAMILAT. LTD Unaudited accounts for the year ended 31 October 2023
KAMILAT. LTD Unaudited accounts Contents
Page
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KAMILAT. LTD Company Information for the year ended 31 October 2023
Directors
TURSKA, Kamila Katarzyna TOMANEK, Adrian
Company Number
13666119 (England and Wales)
Registered Office
Apartment 14 Ashby House Southfield Road Hinckley Leicestershire LE10 1TR England
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KAMILAT. LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,100 
14,800 
Current assets
Debtors
28,530 
28,859 
Cash at bank and in hand
64 
99 
28,594 
28,958 
Creditors: amounts falling due within one year
(13,741)
(13,980)
Net current assets
14,853 
14,978 
Total assets less current liabilities
27,953 
29,778 
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net assets
2,953 
4,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,952 
4,777 
Shareholders' funds
2,953 
4,778 
For the year ending 31 October 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 25 July 2024 and were signed on its behalf by
TURSKA, Kamila Katarzyna Director Company Registration No. 13666119
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KAMILAT. LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KAMILAT. LTD is a private company, limited by shares, registered in England and Wales, registration number 13666119. The registered office is Apartment 14, Ashby House, Southfield Road, Hinckley, Leicestershire, LE10 1TR, 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 November 2022
16,500 
At 31 October 2023
16,500 
Depreciation
At 1 November 2022
1,700 
Charge for the year
1,700 
At 31 October 2023
3,400 
Net book value
At 31 October 2023
13,100 
At 31 October 2022
14,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,530 
28,859 
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KAMILAT. LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,220 
7,278 
Trade creditors
521 
325 
Taxes and social security
- 
1,256 
Loans from directors
- 
5,121 
13,741 
13,980 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,000 
25,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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