2023-01-012023-12-312023-12-31false11536338KALKANCI UK 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KALKANCI UK LIMITED

Registered Number
11536338
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

KALKANCI UK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

PACACI, Teoman

Registered Address

C/O Srm, 59
Terrington Hill
Marlow
SL7 2RE

Registered Number

11536338 (England and Wales)
KALKANCI UK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks3-34,895
Debtors429,82535,901
Cash at bank and on hand48,42986,571
78,254157,367
Creditors amounts falling due within one year5(5,557)(14,179)
Net current assets (liabilities)72,697143,188
Total assets less current liabilities72,697143,188
Net assets72,697143,188
Capital and reserves
Called up share capital70,00070,000
Profit and loss account2,69773,188
Shareholders' funds72,697143,188
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
PACACI, Teoman
Director
Registered Company No. 11536338
KALKANCI UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks

2023

2022

££
Other stocks-34,895
Total-34,895
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables29,82535,901
Total29,82535,901
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-8,862
Taxation and social security5,5575,317
Total5,55714,179