Micro-entity Accounts - KALLOO LIMITED

Micro-entity Accounts - KALLOO LIMITED

KALLOO LIMITED - Company Information

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Registered Number 04813519

KALLOO LIMITED

Micro-entity Accounts

30 June 2023

KALLOO LIMITED Registered Number 04813519

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
80,494
75,413
Current Assets
12,185
6,519
Prepayments and accrued income
653
890
Creditors: amounts falling due within one year
(37,990)
(27,803)
Net current assets (liabilities)
(25,152)
(20,394)
Total assets less current liabilities
55,342
55,019
Creditors: amounts falling due after more than one year
(51,748)
(61,748)
Accruals and deferred income
(600)
(724)
Total net assets (liabilities)
2,994
(7,453)
Capital and reserves
2,994
(7,453)
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2023

And signed on their behalf by:
Mr Jasmeer Singh Kalloo, Director

Footnotes:
  • Guarantees
    Registered office :
    6th Floor
    AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 30/06/23
    Directors
    Balance brought forward - £ (8,184)
    Advances /(credits) to the director - £ (6,618)
    Balance o/standing - £ (14,802)

    Year ended 30/06/22
    Directors
    Balance brought forward - £ (86,558)
    Advances /(credits) to the director - £ 78,374
    Balance o/standing - £ (8,184)

KALLOO LIMITED Registered Number 04813519

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 4