Company Registration No. 13666119 (England and Wales)
KAMILAT. LTD
Unaudited accounts
for the year ended 31 October 2023
KAMILAT. LTD
Unaudited accounts
Contents
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
KAMILAT. LTD
Statement of financial position
as at 31 October 2023
Tangible assets
13,100
14,800
Cash at bank and in hand
64
99
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)
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
KAMILAT. LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
28,530
28,859
KAMILAT. LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,256
Loans from directors
-
5,121
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).