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Kimflo Limited



Financial Statements

FOR THE Year Ended

31 August 2023

 

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Kimflo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kimflo Limited

Company Information

Registered Number: 11517903

Director

PSP Elson

Registered office

31 Daintree Croft
Chelyesmore
Coventry
CV3 5DN

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Kimflo Limited

(Registration number: 11517903)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

486,502

343,531

Current assets

12,407

9,486

Creditors: Amounts falling due within one year

(439,148)

(311,724)

Net current liabilities

(426,741)

(302,238)

Total assets less current liabilities

59,761

41,293

Accruals and deferred income

(781)

(806)

 

58,980

40,487

Capital and reserves

58,980

40,487

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Daintree Croft
Chelyesmore
Coventry
CV3 5DN

These financial statements were authorised for issue by the director on 22 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Kimflo Limited

(Registration number: 11517903)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 April 2024
 

.........................................
PSP Elson
Director