Company registration number 13082820 (England and Wales)
KAIZAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KAIZAN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,752
6,852
Current assets
427,251
429,956
Creditors: amounts falling due within one year
(305,314)
(217,310)
Net current assets
121,937
212,646
Total assets less current liabilities
126,689
219,498
Net assets
126,689
219,498
Capital and reserves
126,689
219,498
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, amounts totalling £124,801 (2022: £28,000) were advanced to the directors. No interest has been charged on the amounts advanced. The balances at the year end owing to the company was £152,776 (2022: £27,975). The directors aim to repay the advances by the end of September 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
6
Kaizan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Beeches, Perivale Lane, Perivale, Greenford, UB6 8TW.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KAIZAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mr P Paratey
Mr G Calvert
Company registration number 13082820 (England and Wales)