Kaizen Architectural Design Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09284030 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2023

for

Kaizen Architectural Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D J Moverley

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

09284030 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

1,531

-

CURRENT ASSETS

Debtors

5

235

2,500

Cash at bank

9,624

14,434

9,859

16,934

CREDITORS

Amounts falling due within one year

6

4,852

12,264

NET CURRENT ASSETS

5,007

4,670

TOTAL ASSETS LESS CURRENT LIABILITIES

6,538

4,670

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

6,537

4,669

SHAREHOLDERS' FUNDS

6,538

4,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:

D J Moverley - Director

1.	STATUTORY INFORMATION

Kaizen Architectural Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 November 2022

2,672

Additions

2,297

Disposals

(2,672

)

At 31 October 2023

2,297

DEPRECIATION

At 1 November 2022

2,672

Charge for year

766

Eliminated on disposal

(2,672

)

At 31 October 2023

766

NET BOOK VALUE

At 31 October 2023

1,531

At 31 October 2022

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.23

31.10.22

£

£

Trade debtors

235

2,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.23

31.10.22

£

£

Taxation and social security

4,214

4,415

Other creditors

638

7,849

4,852

12,264

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.23

31.10.22

value:

£

£

1

Ordinary

£1

1

1