Company Registration No. 13038653 (England and Wales)
Kobe Carpentry Ltd
Unaudited accounts
for the year ended 30 November 2023
Kobe Carpentry Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,541
33,863
Creditors: amounts falling due within one year
(4,820)
(16,835)
Net current assets
26,023
39,070
Called up share capital
100
100
Profit and loss account
25,923
38,970
Shareholders' funds
26,023
39,070
For the year ending 30 November 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 9 August 2024 and were signed on its behalf by
Kornelijus Bernotas
Director
Company Registration No. 13038653
Kobe Carpentry Ltd
Notes to the Accounts
for the year ended 30 November 2023
Kobe Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13038653. The registered office is 1A CHOBHAM ROAD, LONDON, E15 1LU, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
20,791
21,954
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,452
11,374
Loans from directors
368
5,461
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).