KITGUM LTD

KITGUM LTD

KITGUM LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.8.3 12411315business:PrivateLimitedCompanyLtd2021-02-012022-01-31 124113152021-01-31 124113152021-02-012022-01-31 12411315business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 12411315business:FullAccounts2021-02-012022-01-31 124113152022-01-31 12411315business:Director12021-02-012022-01-31 12411315business:RegisteredOffice2021-02-012022-01-31 124113152021-01-31 12411315core:WithinOneYear2022-01-31 12411315core:WithinOneYear2021-01-31 12411315core:AfterOneYear2022-01-31 12411315core:AfterOneYear2021-01-31 12411315core:RetainedEarningsAccumulatedLosses2022-01-31 12411315core:RetainedEarningsAccumulatedLosses2021-01-31 12411315business:SmallEntities2021-02-012022-01-31 12411315countries:EnglandWales2021-02-012022-01-31 12411315core:MotorVehicles2021-02-012022-01-31 12411315core:MotorVehicles2021-01-31 12411315core:FurnitureFittings2021-01-31 12411315core:FurnitureFittings2021-02-012022-01-31 12411315core:MotorVehicles2022-01-31 12411315core:FurnitureFittings2022-01-31 124113152020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12411315 (England and Wales)
KITGUM LTD Unaudited accounts for the year ended 31 January 2022
KITGUM LTD Unaudited accounts Contents
Page
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KITGUM LTD Company Information for the year ended 31 January 2022
Director
F Amlani
Company Number
12411315 (England and Wales)
Registered Office
9 PRESTON ROAD BRIGHTON BN1 4QE ENGLAND
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KITGUM LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,207 
- 
Current assets
Investments
5
(37)
- 
Cash at bank and in hand
2,457 
1,482 
2,420 
1,482 
Creditors: amounts falling due within one year
6
(5,520)
- 
Net current (liabilities)/assets
(3,100)
1,482 
Total assets less current liabilities
8,107 
1,482 
Creditors: amounts falling due after more than one year
7
(35,742)
(53,617)
Net liabilities
(27,635)
(52,135)
Capital and reserves
Profit and loss account
(27,635)
(52,135)
Shareholders' funds
(27,635)
(52,135)
For the year ending 31 January 2022 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 his 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 7 August 2022 and were signed on its behalf by
F Amlani Director Company Registration No. 12411315
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KITGUM LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
KITGUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12411315. The registered office is 9 PRESTON ROAD, BRIGHTON, BN1 4QE, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
- 
- 
- 
Additions
10,500 
707 
11,207 
At 31 January 2022
10,500 
707 
11,207 
Depreciation
At 31 January 2022
- 
- 
- 
Net book value
At 31 January 2022
10,500 
707 
11,207 
5
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
(37)
- 
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KITGUM LTD Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,106 
- 
Taxes and social security
3,229 
- 
Other creditors
5,418 
- 
Loans from directors
(4,233)
- 
5,520 
- 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,048 
35,000 
Trade creditors
2,694 
18,617 
35,742 
53,617 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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