Company Registration No. 12849759 (England and Wales)
KMW INVEST LTD
Unaudited accounts
for the year ended 31 December 2023
KMW INVEST LTD
Unaudited accounts
Contents
KMW INVEST LTD
Company Information
for the year ended 31 December 2023
Director
Karl Magnus WENNLOF
Company Number
12849759 (England and Wales)
Registered Office
5
Brayford Square
London
E1 0SG
UNITED KINGDOM
KMW INVEST LTD
Statement of financial position
as at 31 December 2023
Investments
869,662
869,662
Cash at bank and in hand
17,727
24,826
Creditors: amounts falling due within one year
(3,625)
(1,707)
Net current assets
14,102
23,119
Net assets
883,764
892,781
Called up share capital
1
1
Profit and loss account
883,763
892,780
Shareholders' funds
883,764
892,781
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 17 September 2024 and were signed on its behalf by
Karl Magnus WENNLOF
Director
Company Registration No. 12849759
KMW INVEST LTD
Notes to the Accounts
for the year ended 31 December 2023
KMW INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 12849759. The registered office is 5, Brayford Square, London, E1 0SG, UNITED KINGDOM.
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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
869,662
Valuation at 31 December 2023
869,662
The above investment represents 100% shareholding of Avi Investments Ltd. The above investment has been valued at the net book value of Avi Investments Ltd.
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,125
207
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).