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Registered Number: 10200979
England and Wales

 

 

 

KALINKO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Sophia Elizabeth Dundas
Registered Number 10200979
Registered Office Unit 23 Avon House,
435 Stratford Road Shirley,
Solihull
England
B90 4AA
Accountants SAW Accounting & Tax Advisory Limited
Avon House 435 Stratford Road Shirley
Solihull
B90 4AA
1
  2024   2023
    £ £   £ £
Fixed assets   13,915      18,246 
Current assets 168,759      87,436   
Prepayments and accrued income 7,084       
Creditors: amount falling due within one year (132,940)     (99,367)  
Net current assets   42,903      (11,931)
Total assets less current liabilities   56,818      6,315 
Creditors: amount falling due after more than one year   (386,024)     (394,289)
Provisions for liabilities   (279)     (217)
Accruals and deferred income   (22,000)    
Net assets   (351,485)     (388,191)
 

         
Capital and reserves   (351,485)     (388,191)
 
NOTES TO THE ACCOUNTS

General Information
KALINKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10200979, registration address Unit 23 Avon House,, 435 Stratford Road Shirley,, Solihull, England, B90 4AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2024 and were signed by:


--------------------------------
Sophia Elizabeth Dundas
Director
2