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Company registration number: 12799907
Kallikantzaros Limited
Unaudited filleted financial statements
31 August 2024
Kallikantzaros Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kallikantzaros Limited
Directors and other information
Director Mr Patrick Alley
Company number 12799907
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Kallikantzaros Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 2,510 1,974
_______ _______
Current assets 16,524 12,469
Creditors: amounts falling due within one year ( 16,501) ( 11,637)
_______ _______
Net current assets 23 832
_______ _______
Total assets less current liabilities 2,533 2,806
Accruals and deferred income ( 1,110) ( 1,020)
_______ _______
Net assets 1,423 1,786
_______ _______
Capital and reserves 1,423 1,786
_______ _______
Kallikantzaros Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Mr Patrick Alley
Director
Company registration number: 12799907
The company is a private company limited by shares, registered in England.