Kava Media Employee Ownership Trustee Limited 13728853 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true M J Cartwright K A Kemmett R S Kennedy true true 13728853 2022-12-01 2023-11-30 13728853 2023-11-30 13728853 bus:FRS102 2022-12-01 2023-11-30 13728853 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13728853 bus:FullAccounts 2022-12-01 2023-11-30 13728853 bus:RegisteredOffice 2022-12-01 2023-11-30 13728853 bus:Director1 2022-12-01 2023-11-30 13728853 bus:Director2 2022-12-01 2023-11-30 13728853 bus:Director3 2022-12-01 2023-11-30 13728853 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 13728853 countries:EnglandWales 2022-12-01 2023-11-30 13728853 2021-11-08 2022-11-30 13728853 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13728853

Kava Media Employee Ownership Trustee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Kava Media Employee Ownership Trustee Limited

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Kava Media Employee Ownership Trustee Limited

(Registration number: 13728853)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 


R S Kennedy
Director

 

Kava Media Employee Ownership Trustee Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Sheephouse Farm
Uley Road
Dursley
GL11 5AD

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements

No significant judgements have been made by management in preparing these financial statements.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).