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Company Registration No. 14775753 (England and Wales)
Katbea Ltd Unaudited accounts for the period from 3 April 2023 to 30 April 2024
Katbea Ltd Unaudited accounts Contents
Page
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Katbea Ltd Company Information for the period from 3 April 2023 to 30 April 2024
Director
Katarzyna Karolina Kozorys
Company Number
14775753 (England and Wales)
Registered Office
29 Monarch Road Crewkerne TA18 8FB England
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Katbea Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
19,528 
Current assets
Cash at bank and in hand
689 
Creditors: amounts falling due within one year
(19,942)
Net current liabilities
(19,253)
Net assets
275 
Capital and reserves
Called up share capital
100 
Profit and loss account
175 
Shareholders' funds
275 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Katarzyna Karolina Kozorys Director Company Registration No. 14775753
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Katbea Ltd Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
1
Statutory information
Katbea Ltd is a private company, limited by shares, registered in England and Wales, registration number 14775753. The registered office is 29 Monarch Road, Crewkerne, TA18 8FB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 April 2023
- 
Additions
24,410 
At 30 April 2024
24,410 
Depreciation
Charge for the period
4,882 
At 30 April 2024
4,882 
Net book value
At 30 April 2024
19,528 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
19,817 
Taxes and social security
125 
19,942 
6
Average number of employees
During the period the average number of employees was 0.
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