KADJEBI ENVIRONMENTAL LIMITED

Company Registration Number:
06362893 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KADJEBI ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

KADJEBI ENVIRONMENTAL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 0 143,272
Total fixed assets: 0 143,272
Current assets
Debtors:   464,859 464,859
Cash at bank and in hand: 100 100
Total current assets: 464,959 464,959
Creditors: amounts falling due within one year: 4 (369,745) (369,745)
Net current assets (liabilities): 95,214 95,214
Total assets less current liabilities: 95,214 238,486
Total net assets (liabilities): 95,214 238,486
Capital and reserves
Called up share capital: 2,152,467 2,152,467
Profit and loss account: (2,057,253) (1,913,981)
Shareholders funds: 95,214 238,486

The notes form part of these financial statements

KADJEBI ENVIRONMENTAL LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 29 November 2024
and signed on behalf of the board by:

Name: JRH Stevenson-Hamilton
Status: Director

The notes form part of these financial statements

KADJEBI ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

KADJEBI ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

KADJEBI ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

Fixed investments represent ordinary and preference shares held in an unquoted company in which the company owns a minority stake, and which is held for the long term.

KADJEBI ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Other creditors -£369,745