Accounts Submission

KATIFER COLLABORATIVE LIMITED - Company Information

Company Accounts and Tax Online 11203555 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 11203555 2020-02-29 2021-02-28 11203555 2022-02-28 11203555 2021-03-01 2022-02-28 11203555 2021-02-28 11203555 countries:EnglandWales 2021-03-01 2022-02-28 11203555 curr:PoundSterling 2021-03-01 2022-02-28 11203555 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11203555 uk-bus:Micro-entities 2021-03-01 2022-02-28 11203555 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11203555 uk-bus:FullAccounts 2021-03-01 2022-02-28 11203555 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 11203555 uk-bus:Director1 2021-03-01 2022-02-28 11203555 uk-bus:Director1 2021-03-01 11203555 uk-bus:Director1 2022-02-28 11203555 core:AfterOneYear 2022-02-28 11203555 core:AfterOneYear 2021-02-28 11203555 core:WithinOneYear 2022-02-28 11203555 core:WithinOneYear 2021-02-28 11203555 core:WithinOneYear 2021-03-01 2022-02-28 11203555 core:AfterOneYear 2022-02-28 11203555 core:AfterOneYear 2021-02-28 11203555 core:AfterOneYear 2021-03-01 2022-02-28 11203555 core:ShareCapital 2022-02-28 11203555 core:ShareCapital 2021-02-28 11203555 core:RevaluationReserve 2022-02-28 11203555 core:RevaluationReserve 2021-02-28 11203555 core:RetainedEarningsAccumulatedLosses 2022-02-28 11203555 core:RetainedEarningsAccumulatedLosses 2021-02-28 11203555 1 2021-03-01 2022-02-28

Company Registration Number:
11203555 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	164	740
Cost of Materials	( 164 )	( 740 )
Profit or (Loss) for Period	0	0

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Fixed Assets:	202,734	202,734
Current assets:	686	351
Net current assets (liabilities):	686	351
Total assets less current liabilities:	203,420	203,085
Total net assets (liabilities):	203,420	203,085
Capital and reserves:	203,420	203,085

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2022
And Signed On Behalf Of The Board By:

Name: Rachael Pink
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No



Registered office:		71 Gloucester Road Malmesbury GBR SN16 0AJ


Company Registration Number:		11203555 (England and Wales)

Accounts Submission