KAMINSKI CORPORATE LIMITED

Company Registration Number:
08112009 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

KAMINSKI CORPORATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

KAMINSKI CORPORATE LIMITED

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 53,659 24,748
Total fixed assets: 103,659 74,748
Current assets
Debtors:   19,310 37,227
Cash at bank and in hand: 7,437 2,283
Total current assets: 26,747 39,510
Creditors: amounts falling due within one year:   (41,686) (34,697)
Net current assets (liabilities): (14,939) 4,813
Total assets less current liabilities: 88,720 79,561
Creditors: amounts falling due after more than one year:   (37,216) (32,481)
Total net assets (liabilities): 51,504 47,080
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 50,504 46,080
Shareholders funds: 51,504 47,080

The notes form part of these financial statements

KAMINSKI CORPORATE LIMITED

Balance sheet statements

For the year ending 30 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: B. Bailey
Status: Director

The notes form part of these financial statements

KAMINSKI CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAMINSKI CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

KAMINSKI CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Intangible Assets

Total
Cost £
At 31 December 2022 50,000
At 30 December 2023 50,000
Net book value
At 30 December 2023 50,000
At 30 December 2022 50,000

KAMINSKI CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

4. Tangible Assets

Total
Cost £
At 31 December 2022 43,048
Additions 28,911
At 30 December 2023 71,959
Depreciation
At 31 December 2022 18,300
At 30 December 2023 18,300
Net book value
At 30 December 2023 53,659
At 30 December 2022 24,748