Accounts Submission

Accounts Submission

KATIFER COLLABORATIVE LIMITED - Company Information

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KATIFER COLLABORATIVE LIMITED

Company Registration Number:
11203555 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Page 1

KATIFER COLLABORATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

Page 2

KATIFER COLLABORATIVE LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 38
West Street
Malmesbury
England
SN16 0AR
Company Registration Number: 11203555 (England and Wales)

Page 3

KATIFER COLLABORATIVE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
2022
£
Turnover 155 165
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 155 ) ( 165 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

Page 4

KATIFER COLLABORATIVE LIMITED

Balance sheet

As at 28 February 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 202,734 202,734
Current assets: 982 687
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 982 687
Total assets less current liabilities: 203,716 203,421
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 203,716 203,421
Capital and reserves: 203,716 203,421

Page 5

KATIFER COLLABORATIVE LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 7 November 2023
And Signed On Behalf Of The Board By:

Name: Jennifer Pearson
Status: Director

The notes form part of these financial statements

Page 6

KATIFER COLLABORATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

Page 7

KATIFER COLLABORATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

Page 8