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REGISTERED NUMBER: 08862162












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2022

FOR

K622 LIMITED

K622 LIMITED (REGISTERED NUMBER: 08862162)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


K622 LIMITED

COMPANY INFORMATION
for the year ended 31 January 2022







DIRECTOR: Mr M Collins





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 08862162





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

K622 LIMITED (REGISTERED NUMBER: 08862162)

ABRIDGED BALANCE SHEET
31 January 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,693 25,693

CURRENT ASSETS
Debtors 2,878 2,878
Cash at bank and in hand 36,610 36,610
39,488 39,488
CREDITORS
Amounts falling due within one year 28,269 28,269
NET CURRENT ASSETS 11,219 11,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,912

36,912

CREDITORS
Amounts falling due after more than one
year

5

21,750

21,750
NET ASSETS 15,162 15,162

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 15,152 15,152
15,162 15,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K622 LIMITED (REGISTERED NUMBER: 08862162)

ABRIDGED BALANCE SHEET - continued
31 January 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2022 and were signed by:





Mr M Collins - Director


K622 LIMITED (REGISTERED NUMBER: 08862162)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2022

1. STATUTORY INFORMATION

K622 Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 10 years

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021
and 31 January 2022 85,634
DEPRECIATION
At 1 February 2021
and 31 January 2022 59,941
NET BOOK VALUE
At 31 January 2022 25,693
At 31 January 2021 25,693

K622 LIMITED (REGISTERED NUMBER: 08862162)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2022

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2022 2021
£    £   
Repayable by instalments
Bank loans 3,750 3,750

6. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £19,844 (2020: £32,493) to Mr M Collins,the director.