Company Registration No. 11259113 (England and Wales)
KASSAMA LTD
Unaudited accounts
for the year ended 31 March 2022
KASSAMA LTD
Unaudited accounts
Contents
KASSAMA LTD
Company Information
for the year ended 31 March 2022
Director
Fa Sainey Kassama
Company Number
11259113 (England and Wales)
Registered Office
8 MAIDEN ROAD
SHIREBROOK
MANSFIELD
NG20 8GA
UNITED KINGDOM
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
KASSAMA LTD
Statement of financial position
as at
31 March 2022
Tangible assets
2,670
4,125
Cash at bank and in hand
519
817
Creditors: amounts falling due within one year
(1,409)
(574)
Net current (liabilities)/assets
(890)
243
Called up share capital
1
1
Profit and loss account
1,779
4,367
Shareholders' funds
1,780
4,368
For the year ending 31 March 2022 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 12 September 2022 and were signed on its behalf by
Fa Sainey Kassama
Director
Company Registration No. 11259113
KASSAMA LTD
Notes to the Accounts
for the year ended 31 March 2022
KASSAMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11259113. The registered office is 8 MAIDEN ROAD, SHIREBROOK, MANSFIELD, NG20 8GA, 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:
Other tangible fixed assets
4
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,455
KASSAMA LTD
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
574
Loans from directors
967
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).