Company Registration No. 10228282 (England and Wales)
Kimani Moore Entertainment Limited
Unaudited accounts
for the year ended 30 June 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kimani Moore Entertainment Limited for the year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kimani Moore Entertainment Limited for the year ended
30 June 2021 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nimble Accounting Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
13 July 2022
Kimani Moore Entertainment Limited
Statement of Financial Position
as at 30 June 2021
Current assets
13,004
1,480
Creditors: amounts falling due within one year
(3,401)
(6,451)
Net current assets/(liabilities)
9,603
(4,971)
Total assets less current liabilities
29,703
(4,971)
Net assets/(net liabilities)
29,703
(4,971)
Capital and reserves
29,703
(4,971)
Kimani Moore Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 10228282. The registered office is 83 VINEY BANK, COURTWOOD LANE, CROYDON, SURREY, CR0 9JU, ENGLAND.
2 Director's advances, credit and guarantees
Olukorede Ogunyomade (Naira):
The balance owing at the year end date was £254.
During the year, £0 was advanced and £0 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
Olukorede Ogunyomade - USD:
The balance owing at the year end date was £5,210.
During the year, £0 was advanced and £0 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 1 (2020: 3).
Kimani Moore Entertainment Limited
Statement of Financial Position
as at 30 June 2021 (continued)
For the year ending 30 June 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2022
Olukorede Ogunyomade
Director
Company Registration No. 10228282
