KOCHEN MACHT SPASS LIMITED
KOCHEN MACHT SPASS LIMITED
Registered number: 11482312
Unaudited Financial Statements
For The Year Ended
31 July 2021
C. Rosen & Co
Page 1
KOCHEN MACHT SPASS LIMITED
Unaudited Financial Statements
For The Year Ended
31 July 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
KOCHEN MACHT SPASS LIMITED
Balance Sheet
As at
31 July 2021
Balance Sheet
Registered number:
11482312
For the year ending 31 July 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.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (194) | (179) | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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Director
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The notes on page 2 form part of these financial statements.
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Page 2
KOCHEN MACHT SPASS LIMITED
Notes to the Financial Statements
For The Year Ended
31 July 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 NIL (2020: NIL)
3.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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4.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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5.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Moses Stern
by virtue of his ownership of 100% of the issued share capital in the company.
6.
General Information
KOCHEN MACHT SPASS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
11482312
. The registered office is 67 Summit Estate, Portland Avenue, London, N16 6EX.
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