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Registered Number: 13221381
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

KAFENEON LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 495  619 
Current assets 1,503  1,596 
Creditors: amount falling due within one year (1,955) (2,470)
Net current assets (452) (874)
Total assets less current liabilities 43  (255)
Net assets 43  (255)
 
Capital and reserves 43  (255)
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher Michael Christoforou
Director

Date approved: 02 September 2024
1
Statutory Information
KAFENEON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13221381, registration address 46 Berryfields, Aldridge, Walsall, WS9 0EB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 March 2023 774    774 
Additions  
Disposals  
At 28 February 2024 774    774 
Depreciation
At 01 March 2023 155    155 
Charge for year 124    124 
On disposals  
At 28 February 2024 279    279 
Net book values
Closing balance as at 28 February 2024 495    495 
Opening balance as at 01 March 2023 619    619 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2