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Company registration number: 14456226
Kalen Group Limited
Unaudited filleted financial statements
30 November 2023
Kalen Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kalen Group Limited
Directors and other information
Directors Mrs Emma Bhathal
Company number 14456226
Registered office PO Box 4385 14456226 - Companies House Default
14456226 - Companies House Default
Cardiff
CF14 8LH
Business address Long Field
Stretton Road
Lapley
Staffordshire
ST19 9QQ
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
Kalen Group Limited
Statement of financial position
30 November 2023
2023
£
Fixed assets 186,696
_______
Current assets 970
Creditors: amounts falling due within one year ( 189,829)
_______
Net current liabilities ( 188,859)
_______
Total assets less current liabilities ( 2,163)
Accruals and deferred income ( 594)
_______
Net liabilities ( 2,757)
_______
Capital and reserves ( 2,757)
_______
Kalen Group Limited
Year ended 30 November 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Emma Bhathal - ( 154,829) ( 154,829)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 September 2024 , and are signed on behalf of the board by:
Mrs Emma Bhathal
Director
Company registration number: 14456226
The company is a private company limited by shares, registered in United Kingdom.