Company Registration No. 12056596 (England and Wales)
KAV Invest Ltd
Unaudited accounts
for the year ended 15 December 2023
KAV Invest Ltd
Unaudited accounts
Contents
KAV Invest Ltd
Company Information
for the year ended 15 December 2023
Company Number
12056596 (England and Wales)
Registered Office
64 NILE STREET
LONDON
N1 7SR
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
KAV Invest Ltd
Statement of financial position
as at 15 December 2023
Cash at bank and in hand
100
2
Creditors: amounts falling due within one year
(69,033)
(68,502)
Net current liabilities
(68,933)
(68,500)
Net liabilities
(19,051)
(18,618)
Called up share capital
10
10
Profit and loss account
(19,061)
(18,628)
Shareholders' funds
(19,051)
(18,618)
For the year ending 15 December 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 director acknowledges his 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr Alex Naydenov
Director
Company Registration No. 12056596
KAV Invest Ltd
Notes to the Accounts
for the year ended 15 December 2023
KAV Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056596. The registered office is 64 NILE STREET, LONDON, N1 7SR, 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.
4
Investments
Other investments
Valuation at 16 December 2022
49,882
Valuation at 15 December 2023
49,882
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
68,853
68,352
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).