Company Registration No. 9836536 (England and Wales)
S Kasap Ltd
Unaudited accounts
for the year ended 31 December 2023
S Kasap Ltd
Unaudited accounts
Contents
S Kasap Ltd
Company Information
for the year ended 31 December 2023
Directors
S Kasap
T J Kasap
Company Number
9836536 (England and Wales)
Registered Office
82 Fernleigh Rise
Ditton
Aylesford
Kent
ME20 6BS
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
S Kasap Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,557
2,077
Cash at bank and in hand
5,239
8,553
Creditors: amounts falling due within one year
(13,022)
(19,531)
Net current liabilities
(7,783)
(10,978)
Net liabilities
(6,226)
(8,901)
Called up share capital
100
100
Profit and loss account
(6,326)
(9,001)
Shareholders' funds
(6,226)
(8,901)
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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
T J Kasap
Director
Company Registration No. 9836536
S Kasap Ltd
Notes to the Accounts
for the year ended 31 December 2023
S Kasap Ltd is a private company, limited by shares, registered in England and Wales, registration number 9836536. The registered office is 82 Fernleigh Rise, Ditton, Aylesford, Kent, ME20 6BS.
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:
Fixtures & fittings
25% per annum on written down value
Computer equipment
25% per annum on written down value
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,918
3,948
6,866
At 31 December 2023
2,918
3,948
6,866
At 1 January 2023
1,961
2,828
4,789
Charge for the year
240
280
520
At 31 December 2023
2,201
3,108
5,309
At 31 December 2023
717
840
1,557
At 31 December 2022
957
1,120
2,077
S Kasap Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,134
13,371
Other creditors
2,288
1,953
Loans from directors
3,610
(574)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).