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KAPITAL VENTURES LIMITED
REGISTERED NUMBER:1802099
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STATEMENT OF FINANCIAL POSITION
AS AT 26 DECEMBER 2021
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 26 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 August 2022.
The notes on pages 2 to 3 form part of these financial statements.
Page 1
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 DECEMBER 2021
Kapital Ventures Limited is a private company limited by shares and is incorporated in England & Wales. The registered address is 45 Dean Street, London, W1D 4QB.
2.ACCOUNTING POLICIES
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BASIS OF PREPARATION OF FINANCIAL STATEMENTS
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The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
Investments in subsidiaries are measured at cost less accumulated impairment.
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Investments in subsidiary companies
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Amounts owed by group undertakings
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Page 2
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 DECEMBER 2021
The Company's parent company is The Groucho Club London Limited. The Company's ultimate parent undertaking is Oval (2287) Limited.
The smallest group to consolidate these financial statements is The Groucho Club Limited. The registered office and principal place of business is 45 Dean Street, London, England, W1D 4QB. Copies of these financial statements are available at Companies House, Crown Way, Cardiff, CF14 3UZ.
The directors do not consider there to be an ultimate controlling party.
Page 3
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