KAIZEN ENGINEERING GROUP LIMITED

Company Registration Number:
11032425 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KAIZEN ENGINEERING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KAIZEN ENGINEERING GROUP LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 249,824 248,947
Total fixed assets: 249,824 248,947
Current assets
Stocks: 36,520 20,110
Debtors:   730,411 378,641
Cash at bank and in hand: 191,892 119,080
Total current assets: 958,823 517,831
Creditors: amounts falling due within one year:   (755,812) (435,672)
Net current assets (liabilities): 203,011 82,159
Total assets less current liabilities: 452,835 331,106
Creditors: amounts falling due after more than one year:   (43,217) (93,878)
Provision for liabilities: (30,848) (20,412)
Total net assets (liabilities): 378,770 216,816
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 378,470 216,516
Shareholders funds: 378,770 216,816

The notes form part of these financial statements

KAIZEN ENGINEERING GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Jamie Cooper
Status: Director

The notes form part of these financial statements

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 27 26

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 411,049
Additions 50,409
At 31 October 2023 461,458
Depreciation
At 01 November 2022 162,102
Charge for year 49,532
At 31 October 2023 211,634
Net book value
At 31 October 2023 249,824
At 31 October 2022 248,947