K E A L (UK) Ltd - Period Ending 2020-03-31

K E A L (UK) Ltd - Period Ending 2020-03-31


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Registration number: 05355991

K E A L (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

K E A L (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K E A L (UK) Ltd

Company Information

Directors

Mr Antonio Mazzotti

Mrs Karen Mazzotti

Registered office

26 Mount Way
Waverton
Chester
Cheshire
CH3 7QF

Accountants

Louise Burridge ACA T/A AIMS Accountants for Business
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

K E A L (UK) Ltd

(Registration number: 05355991)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

51,591

39,045

Current assets

38,000

20,338

Creditors: Amounts falling due within one year

(59,855)

(28,694)

Net current liabilities

(21,855)

(8,356)

Total assets less current liabilities

29,736

30,689

Creditors: Amounts falling due after more than one year

(22,795)

(20,694)

Accruals and deferred income

(6,451)

(2,188)

 

490

7,807

Capital and reserves

490

7,807

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Mount Way
Waverton
Chester
Cheshire
CH3 7QF
England

These financial statements were authorised for issue by the Board on 27 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2019 - 11).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

K E A L (UK) Ltd

(Registration number: 05355991)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 November 2020 and signed on its behalf by:
 

.........................................

Mr Antonio Mazzotti
Director