Company Registration No. 11424554 (England and Wales)
Kiistone Ltd
Unaudited accounts
for the year ended 30 November 2021
Kiistone Ltd
Unaudited accounts
Contents
Kiistone Ltd
Company Information
for the year ended 30 November 2021
Company Number
11424554 (England and Wales)
Registered Office
318 CHORLEY NEW ROAD
HORWICH
BOLTON
BL6 5PS
ENGLAND
Kiistone Ltd
Statement of financial position
as at 30 November 2021
Intangible assets
36,000
36,000
Cash at bank and in hand
7,653
47,101
Creditors: amounts falling due within one year
(156,619)
(94,224)
Net current liabilities
(123,510)
(13,978)
Total assets less current liabilities
(87,510)
22,022
Creditors: amounts falling due after more than one year
(109,926)
(100,000)
Net liabilities
(197,436)
(77,978)
Called up share capital
(1)
(1)
Profit and loss account
(197,435)
(77,977)
Shareholders' funds
(197,436)
(77,978)
For the year ending 30 November 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 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 30 November 2022 and were signed on its behalf by
Timothy Mullock
Director
Company Registration No. 11424554
Kiistone Ltd
Notes to the Accounts
for the year ended 30 November 2021
Kiistone Ltd is a private company, limited by shares, registered in England and Wales, registration number 11424554. The registered office is 318 CHORLEY NEW ROAD, HORWICH, BOLTON, BL6 5PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2021
36,000
At 30 November 2021
36,000
At 30 November 2020
36,000
Amounts falling due within one year
Trade debtors
21,307
21,218
Accrued income and prepayments
453
-
Kiistone Ltd
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
9,000
9,000
Trade creditors
45,648
21,805
Loans from directors
101,971
63,419
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
50,000
50,000
Taxes and social security
9,926
-
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
