2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01853954 2023-01-01 2023-12-31 01853954 2023-12-31 01853954 2022-01-01 2022-12-31 01853954 2022-12-31 01853954 bus:Director1 2023-01-01 2023-12-31 01853954 core:WithinOneYear 2023-12-31 01853954 core:WithinOneYear 2022-12-31 01853954 core:AfterOneYear 2023-12-31 01853954 core:AfterOneYear 2022-12-31 01853954 core:RestatedAmount 2022-12-31 01853954 bus:Micro-entities 2023-01-01 2023-12-31 01853954 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01853954 bus:FullAccounts 2023-01-01 2023-12-31 01853954 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01853954 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01853954
Kikuchi Trading Company Limited
Filleted Unaudited Financial Statements
31 December 2023
Kikuchi Trading Company Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
3,054
3,390
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Current assets
186,867
157,118
Creditors: amounts falling due within one year
22,971
8,201
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Net current assets
163,896
148,917
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----------
Total assets less current liabilities
166,950
152,307
Creditors: amounts falling due after more than one year
25,007
35,656
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----------
141,943
116,651
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Capital and reserves
141,943
116,651
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2024 , and are signed on behalf of the board by:
Kunio Kikuchi
Director
Company registration number: 01853954
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grays Antique Market, 58 Davies Street, London, W1 1LB.