KALIBRE KITCHENS LIMITED

Company Registration Number:
05298632 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KALIBRE KITCHENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

KALIBRE KITCHENS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,600 2,200
Total fixed assets: 1,600 2,200
Current assets
Stocks: 11,475 24,079
Debtors:   2,463 576
Cash at bank and in hand: 182,041 200,635
Total current assets: 195,979 225,290
Creditors: amounts falling due within one year: 4 (63,941) (118,895)
Net current assets (liabilities): 132,038 106,395
Total assets less current liabilities: 133,638 108,595
Total net assets (liabilities): 133,638 108,595
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 133,538 108,495
Shareholders funds: 133,638 108,595

The notes form part of these financial statements

KALIBRE KITCHENS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Mr C Crail
Status: Director

The notes form part of these financial statements

KALIBRE KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KALIBRE KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

KALIBRE KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 22,433
At 30 November 2023 22,433
Depreciation
At 01 December 2022 20,233
Charge for year 600
At 30 November 2023 20,833
Net book value
At 30 November 2023 1,600
At 30 November 2022 2,200

KALIBRE KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

£63941 RELATES 80% TO TRADING ACTIVITIES