Kapre Enterprises Window Cleaning Limite - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09844628 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2020

for

Kapre Enterprises Window Cleaning

Limited

Page

Balance Sheet

1

CURRENT ASSETS

60,191

40,161

CREDITORS

Amounts falling due within one year

(44,293

)

(26,451

)

NET CURRENT ASSETS

15,898

13,710

TOTAL ASSETS LESS CURRENT LIABILITIES

15,898

13,710

CAPITAL AND RESERVES

15,898

13,710

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kapre Enterprises Window Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09844628

Registered office:

Falcon House

Albion Mills

Hutson Street

Bradford

West Yorkshire

BD5 7LZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2020 and 31 October 2019:

31.10.20

31.10.19

£

£

A Kapre

Balance outstanding at start of year

34,702

-

Amounts advanced

7,533

85,626

Amounts repaid

(1,790

)

(50,924

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,445

34,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2021 and were signed by:

A Kapre - Director