KUSCH LTD

Company Registration Number:
08261667 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KUSCH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KUSCH LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,621,338 1,631,209
Total fixed assets: 1,621,338 1,631,209
Current assets
Stocks: 11,132 178,310
Debtors: 4 5,360 52,822
Cash at bank and in hand: 419,796 320,312
Total current assets: 436,288 551,444
Creditors: amounts falling due within one year: 5 (140,776) (259,381)
Net current assets (liabilities): 295,512 292,063
Total assets less current liabilities: 1,916,850 1,923,272
Creditors: amounts falling due after more than one year: 6 (31,067) (40,234)
Total net assets (liabilities): 1,885,783 1,883,038
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,885,782 1,883,037
Shareholders funds: 1,885,783 1,883,038

The notes form part of these financial statements

KUSCH LTD

Balance sheet statements

For the year ending 31 October 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 25 July 2024
and signed on behalf of the board by:

Name: MR J K GILL
Status: Director

The notes form part of these financial statements

KUSCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

KUSCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 3 5

KUSCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,645,745
At 31 October 2023 1,645,745
Depreciation
At 01 November 2022 14,536
Charge for year 9,871
At 31 October 2023 24,407
Net book value
At 31 October 2023 1,621,338
At 31 October 2022 1,631,209

KUSCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

KUSCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

140776

KUSCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

31067