Company Registration No. 13780222 (England and Wales)
The Kanidagli's Ltd
Unaudited accounts
for the year ended 31 December 2023
The Kanidagli's Ltd
Unaudited accounts
Contents
The Kanidagli's Ltd
Company Information
for the year ended 31 December 2023
Company Number
13780222 (England and Wales)
Registered Office
508 Commercial Road
London
London
E1 0HY
England
The Kanidagli's Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
3,870
2,952
Cash at bank and in hand
26,614
6,667
Creditors: amounts falling due within one year
(38,771)
(7,999)
Net current (liabilities)/assets
(679)
9,913
Called up share capital
100
100
Profit and loss account
3,091
12,765
Shareholders' funds
3,191
12,865
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2 August 2024 and were signed on its behalf by
UGUR KANIDAGLI
Director
Company Registration No. 13780222
The Kanidagli's Ltd
Notes to the Accounts
for the year ended 31 December 2023
The Kanidagli's Ltd is a private company, limited by shares, registered in England and Wales, registration number 13780222. The registered office is 508 Commercial Road, London, London, E1 0HY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,280
-
3,280
At 31 December 2023
3,280
1,223
4,503
At 1 January 2023
328
-
328
Charge for the year
295
10
305
At 31 December 2023
623
10
633
At 31 December 2023
2,657
1,213
3,870
At 31 December 2022
2,952
-
2,952
The Kanidagli's Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
46
Trade creditors
14,534
1,248
Taxes and social security
5,130
3,705
Other creditors
15,543
3,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).