Kimono House Limited
Kimono House Limited
Registered number: 13295471
Unaudited Financial Statements
For The Year Ended
31 March 2023
Kimono House Limited
Unaudited Financial Statements
For The Year Ended
31 March 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
Kimono House Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
13295471
For the year ending 31 March 2023 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.
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.
2023 | 2022 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 14,907,720 | 8,953,545 | |||
Page 1
Page 2
Kimono House Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kimono House Limited
Notes to the Financial Statements
For The Year Ended
31 March 2023
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.
1.2.
Going Concern Disclosure
The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
3.
Investments
Unlisted | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Provision | |
As at
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As at
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Net Book Value | |
As at
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As at
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4.
Debtors
2023 | 2022 as restated |
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£ | £ | ||
Due within one year | |||
Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 as restated |
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£ | £ | ||
Accruals and deferred income |
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Page 3
Page 4
Kimono House Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2023
6.
Creditors: Amounts Falling Due After More Than One Year
2023 | 2022 as restated |
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£ | £ | ||
Shareholders loan |
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7.
Share Capital
2023 | 2022 as restated |
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£ | £ | ||
Allotted, Called up and fully paid |
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Value | Number | 2023 | 2022 as restated |
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Allotted, called up and fully paid | £ | £ | £ | ||
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1,000 | 1,000 | |
8.
Related Party Transactions
The controlling parties are the company directors by virtue of their shareholdings.
9.
Taxation
The Company has carried forward losses of £29,780 (2022: £15,205) which it can use against future taxable profit.
10.
General Information
Kimono House Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13295471
. The registered office is Bank House, 81 St Judes Road, Englefield Green, Surrey, TW20 0DF.
Page 4