Company Registration No. 13138533 (England and Wales)
KIKU Burton Limited
Unaudited accounts
for the year ended 29 February 2024
KIKU Burton Limited
Unaudited accounts
Contents
KIKU Burton Limited
Company Information
for the year ended 29 February 2024
Company Number
13138533 (England and Wales)
Registered Office
KIKU
18 Station Street
Burton-on-Trent
Staffordshire
DE14 1AU
England
KIKU Burton Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
12,089
33,678
Creditors: amounts falling due within one year
(11,815)
(33,458)
Net current assets
3,701
3,695
Called up share capital
100
100
Profit and loss account
3,601
3,595
Shareholders' funds
3,701
3,695
For the year ending 29 February 2024 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 her 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 28 August 2024 and were signed on its behalf by
Ying Wang
Director
Company Registration No. 13138533
KIKU Burton Limited
Notes to the Accounts
for the year ended 29 February 2024
KIKU Burton Limited is a private company, limited by shares, registered in England and Wales, registration number 13138533. The registered office is KIKU, 18 Station Street, Burton-on-Trent, Staffordshire, DE14 1AU, England.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,581
5,815
Proposed dividends
20,000
25,000
Loans from directors
(16,912)
(927)
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).