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Registered Number: 12478561


 

 

 

KK ROOSTER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,630   
17,630   
Current assets      
Stocks 4 4,225    5,400 
Cash at bank and in hand 22,215    56,925 
26,440    62,325 
Creditors: amount falling due within one year 5 (51,744)   (30,236)
Net current assets (25,304)   32,089 
 
Total assets less current liabilities (7,674)   32,089 
Creditors: amount falling due after more than one year 6 (19,682)   (28,923)
Net assets (27,356)   3,166 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (27,456)   3,066 
Shareholders' funds (27,356)   3,166 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
SAJID PERVEIZ
Director
1
General Information
KK ROOSTER LTD is a private company, limited by shares, registered in , registration number 12478561, registration address 127 King's Cross Road, LONDON, WC1X 9BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2023  
Additions 21,500    21,500 
Disposals  
At 29 February 2024 21,500    21,500 
Depreciation
At 01 March 2023  
Charge for year 3,870    3,870 
On disposals  
At 29 February 2024 3,870    3,870 
Net book values
Closing balance as at 29 February 2024 17,630    17,630 
Opening balance as at 01 March 2023  


4.

Stocks

2024
£
  2023
£
Stocks 4,225    5,400 
4,225    5,400 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 5,878    (2,100)
Corporation Tax   7,339 
PAYE & Social Security 1,816    4,405 
Other Creditors   10 
Other creditors - accruals   900 
Other creditors - accruals (Rent) 4,076   
Directors' Current Accounts 27,675    9,659 
VAT 12,299    10,023 
51,744    30,236 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 19,682    28,923 
19,682    28,923 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2