Company Registration Number 13050472 (England and Wales)
KALLENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
KALLENT LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KALLENT LTD FOR THE YEAR ENDED 30 NOVEMBER 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kallent Ltd for the year ended 30 November 2022, which comprise the balance sheet, 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 http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Kallent Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kallent Ltd and state those matters that we have agreed to state to the board of directors of Kallent Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kallent Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Kallent Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kallent Ltd. You consider that Kallent Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kallent Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
27 June 2023
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
KALLENT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
3,619
Current assets
2,814
3,214
Creditors: amounts falling due within one year
(12,106)
(1,985)
Net current (liabilities)/assets
(9,292)
1,229
Total assets less current liabilities
(9,292)
4,848
Net (liabilities)/assets
(9,292)
4,848
Capital and reserves
(9,292)
4,848
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 November 2022, a director owed the company £nil (2021 - £3,153).
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).
3
Going concern
The company ceased to trade on 30 November 2022 and on that basis, it cannot be considered a going concern. It is the directors' intention to strike the company from the Register of Companies in due course.
Kallent Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KALLENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 27 June 2023 and are signed on its behalf by:
Mr S M Jacobs
Director
Company Registration Number 13050472