Company Registration No. 10609650 (England and Wales)
Kimuse Limited
Unaudited accounts
for the year ended 31 March 2021
Kimuse Limited
Unaudited accounts
Contents
Kimuse Limited
Company Information
for the year ended 31 March 2021
Directors
Mrs Florence Mugwanya
Mr Saul Serwadda
Company Number
10609650 (England and Wales)
Registered Office
11 GABLE CLOSE
CRAYFORD
DARTFORD
MIDDX
DA1 4AD
ENGLAND
Kimuse Limited
Statement of financial position
as at 31 March 2021
Tangible assets
354,415
233,415
Cash at bank and in hand
3,640
5,281
Creditors: amounts falling due within one year
(92,381)
(71,463)
Net current liabilities
(88,741)
(63,932)
Total assets less current liabilities
265,674
169,483
Creditors: amounts falling due after more than one year
(264,275)
(174,275)
Net assets/(liabilities)
1,399
(4,792)
Called up share capital
80
80
Profit and loss account
1,319
(4,872)
Shareholders' funds
1,399
(4,792)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 5 June 2021 and were signed on its behalf by
Mrs Florence Mugwanya
Director
Company Registration No. 10609650
Kimuse Limited
Notes to the Accounts
for the year ended 31 March 2021
Kimuse Limited is a private company, limited by shares, registered in England and Wales, registration number 10609650. The registered office is 11 GABLE CLOSE, CRAYFORD, DARTFORD, MIDDX, DA1 4AD, 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.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Land & buildings
5
Debtors: amounts falling due within one year
2021
2020
Kimuse Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
6,250
-
Taxes and social security
326
-
Loans from directors
85,326
71,202
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
264,275
174,275
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
