Company Registration No. 12296058 (England and Wales)
KIKIMISH LIMITED
Unaudited accounts
for the year ended 30 November 2023
KIKIMISH LIMITED
Unaudited accounts
Contents
KIKIMISH LIMITED
Company Information
for the year ended 30 November 2023
Secretary
Kingsley nketiah
Company Number
12296058 (England and Wales)
Registered Office
58 WESTLEIGH CLOSE
NORTHAMPTON
NORTHAMPTONSHIRE
NN1 4JX
United Kingdom
KIKIMISH LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
16,353
19,795
Cash at bank and in hand
(3,046)
1,175
Creditors: amounts falling due within one year
10,628
-
Net current assets
7,582
1,175
Total assets less current liabilities
24,418
21,587
Creditors: amounts falling due after more than one year
-
(2,200)
Profit and loss account
24,418
19,387
Shareholders' funds
24,418
19,387
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 25 August 2024 and were signed on its behalf by
Kingsley Nketiah
Director
Company Registration No. 12296058
KIKIMISH LIMITED
Notes to the Accounts
for the year ended 30 November 2023
KIKIMISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12296058. The registered office is 58 WESTLEIGH CLOSE , NORTHAMPTON, NORTHAMPTONSHIRE, NN1 4JX, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
KIKIMISH LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
20,479
780
2,464
23,723
Additions
5,514
-
600
6,114
Disposals
(6,259)
-
-
(6,259)
At 30 November 2023
19,734
780
3,064
23,578
At 1 December 2022
3,169
156
603
3,928
Charge for the year
2,675
156
466
3,297
At 30 November 2023
5,844
312
1,069
7,225
At 30 November 2023
13,890
468
1,995
16,353
At 30 November 2022
17,310
624
1,861
19,795
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(3,530)
-
Loans from directors
(7,098)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).