Company Registration No. 12107153 (England and Wales)
C/KAEMPFER LTD
Unaudited accounts
for the year ended 31 July 2021
C/KAEMPFER LTD
Unaudited accounts
Contents
C/KAEMPFER LTD
Company Information
for the year ended 31 July 2021
Director
Caroline KAEMPFER
Company Number
12107153 (England and Wales)
Registered Office
Heath End Farmhouse Spring Lane
Flackwell Heath
High Wycombe
HP10 9HE
Accountants
Pearl Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of C/KAEMPFER LTD for the year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
C/KAEMPFER LTD for the year ended
31 July 2021 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
8 October 2021
C/KAEMPFER LTD
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
25,349
15,932
Creditors: amounts falling due within one year
(16,104)
(15,932)
Net current assets
14,953
1
Called up share capital
1
1
Profit and loss account
14,952
-
Shareholders' funds
14,953
1
For the year ending 31 July 2021 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 her 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 8 October 2021 and were signed on its behalf by
Caroline KAEMPFER
Director
Company Registration No. 12107153
C/KAEMPFER LTD
Notes to the Accounts
for the year ended 31 July 2021
C/KAEMPFER LTD is a private company, limited by shares, registered in England and Wales, registration number 12107153. The registered office is Heath End Farmhouse Spring Lane, Flackwell Heath, High Wycombe, HP10 9HE.
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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,976
5,200
Loans from directors
12,128
10,732
6
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).