Company Registration No. SC656284 (Scotland)
Kikowell Ltd
Unaudited accounts
for the year ended 31 March 2023
Kikowell Ltd
Unaudited accounts
Contents
Kikowell Ltd
Company Information
for the year ended 31 March 2023
Director
Sergio Soares Moreira
Company Number
SC656284 (Scotland)
Registered Office
THE STEADING
CARNETHIE STREET
ROSEWELL
EH24 9AA
UNITED KINGDOM
Accountants
Brendan Lacey Accounting
34 South Chesters Medway
Bonnyrigg
EH19 3GG
Kikowell Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
45,633
47,091
Creditors: amounts falling due within one year
(15,342)
(12,120)
Net current assets
38,960
50,471
Profit and loss account
49,530
50,471
Shareholders' funds
49,530
50,471
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 director acknowledges his 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 and authorised for issue on 31 December 2023 and were signed on its behalf by
Sergio Soares Moreira
Director
Company Registration No. SC656284
Kikowell Ltd
Notes to the Accounts
for the year ended 31 March 2023
Kikowell Ltd is a private company, limited by shares, registered in Scotland, registration number SC656284. The registered office is THE STEADING, CARNETHIE STREET, ROSEWELL, EH24 9AA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
13,733
338
14,071
At 31 March 2023
13,733
338
14,071
Charge for the year
3,433
68
3,501
At 31 March 2023
3,433
68
3,501
At 31 March 2023
10,300
270
10,570
Amounts falling due after more than one year
Other debtors
8,669
15,500
Kikowell Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,578
10,898
Loans from directors
3,714
-
7
Average number of employees
During the year the average number of employees was 5 (2022: 3).
