1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11667831business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116678312020-11-30 116678312020-12-012021-11-30 11667831business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11667831business:FullAccounts2020-12-012021-11-30 116678312021-11-30 11667831business:Director12020-12-012021-11-30 11667831business:RegisteredOffice2020-12-012021-11-30 116678312020-11-30 11667831core:WithinOneYear2021-11-30 11667831core:WithinOneYear2020-11-30 11667831core:ShareCapital2021-11-30 11667831core:ShareCapital2020-11-30 11667831core:RetainedEarningsAccumulatedLosses2021-11-30 11667831core:RetainedEarningsAccumulatedLosses2020-11-30 11667831business:SmallEntities2020-12-012021-11-30 11667831countries:EnglandWales2020-12-012021-11-30 116678312019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11667831 (England and Wales)
KRYSGO LTD Unaudited accounts for the year ended 30 November 2021
KRYSGO LTD Unaudited accounts Contents
Page
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KRYSGO LTD Company Information for the year ended 30 November 2021
Director
Krystian Goczal
Company Number
11667831 (England and Wales)
Registered Office
Unit F4 Bryn Lane Wrexham Industrial Estate Wrexham LL13 9UT
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KRYSGO LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4,877 
28,403 
Cash at bank and in hand
76,927 
140,929 
81,804 
169,332 
Creditors: amounts falling due within one year
(79,083)
(127,568)
Net current assets
2,721 
41,764 
Net assets
2,721 
41,764 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,621 
41,664 
Shareholders' funds
2,721 
41,764 
For the year ending 30 November 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 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 26 August 2022 and were signed on its behalf by
Krystian Goczal Director Company Registration No. 11667831
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KRYSGO LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
KRYSGO LTD is a private company, limited by shares, registered in England and Wales, registration number 11667831. The registered office is Unit F4 Bryn Lane, Wrexham Industrial Estate, Wrexham, LL13 9UT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
246 
- 
Other debtors
4,631 
28,403 
4,877 
28,403 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(1,543)
1,864 
Trade creditors
79,737 
80,525 
Taxes and social security
889 
16,125 
Proposed dividends
- 
27,500 
Other creditors
- 
1,408 
Loans from directors
- 
146 
79,083 
127,568 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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