KAMINARI LIMITED

Company Registration Number:
13751347 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KAMINARI LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KAMINARI LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Angela Martin
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 13751347 (England and Wales)

KAMINARI LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Property purchase, renewal and letting

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Angela Martin

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Angela Martin
Status: Director

KAMINARI LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 7,730 1,208
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 122,016 ) ( 16,777 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 24,121 ) ( 17,669 )
Profit or (Loss) for Period ( 138,407 ) ( 33,238 )

KAMINARI LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 272,500 210,000
Current assets: 19,023 3,078
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 19,023 3,078
Total assets less current liabilities: 291,523 213,078
Creditors: amounts falling due after more than one year: ( 431,957 ) ( 309,495 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 140,434 ) ( 96,417 )
Capital and reserves: ( 140,434 ) ( 96,417 )

KAMINARI LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Angela Martin
Status: Director

The notes form part of these financial statements

KAMINARI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

KAMINARI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No