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Company Registration No. 11660899 (England and Wales)
KAWILA LTD Unaudited accounts for the year ended 30 November 2023
KAWILA LTD Unaudited accounts Contents
Page
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KAWILA LTD Company Information for the year ended 30 November 2023
Director
Unruean WILLIAMS
Company Number
11660899 (England and Wales)
Registered Office
26 26 HIGHFIELD COURT STEVENAGE SG1 5EH ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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KAWILA LTD Accountants' report
Accountants' report to the director of KAWILA LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KAWILA LTD for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KAWILA LTD, as a body, in accordance with the terms of our engagement letter dated 28 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of KAWILA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAWILA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KAWILA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KAWILA LTD. You consider that KAWILA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KAWILA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 11 August 2024
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KAWILA LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,320 
2,812 
Current assets
Debtors
4,403 
4,403 
Cash at bank and in hand
30,416 
45,910 
34,819 
50,313 
Creditors: amounts falling due within one year
(11,571)
(11,888)
Net current assets
23,248 
38,425 
Net assets
24,568 
41,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,468 
41,137 
Shareholders' funds
24,568 
41,237 
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 her 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 11 August 2024 and were signed on its behalf by
Unruean WILLIAMS Director Company Registration No. 11660899
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KAWILA LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KAWILA LTD is a private company, limited by shares, registered in England and Wales, registration number 11660899. The registered office is 26 26 HIGHFIELD COURT, STEVENAGE, SG1 5EH, 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:
Plant & machinery
Useful life 5 year straight line method
Fixtures & fittings
Useful life 5 year straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,200 
5,260 
7,460 
At 30 November 2023
2,200 
5,260 
7,460 
Depreciation
At 1 December 2022
440 
4,208 
4,648 
Charge for the year
440 
1,052 
1,492 
At 30 November 2023
880 
5,260 
6,140 
Net book value
At 30 November 2023
1,320 
- 
1,320 
At 30 November 2022
1,760 
1,052 
2,812 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
395 
395 
Other debtors
4,008 
4,008 
4,403 
4,403 
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KAWILA LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
52 
- 
Taxes and social security
6,634 
7,348 
Other creditors
3,741 
3,741 
Loans from directors
1,124 
786 
Accruals
20 
13 
11,571 
11,888 
7
Capital commitments
2023 
2022 
£ 
£ 
Amounts contracted but not provided for in the accounts
- 
12,000 
Total future minimum payments under non-cancellable operating leases
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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