Company Registration No. 11667831 (England and Wales)
KRYSGO LTD
Unaudited accounts
for the year ended 30 November 2021
KRYSGO LTD
Unaudited accounts
Contents
KRYSGO LTD
Company Information
for the year ended 30 November 2021
Company Number
11667831 (England and Wales)
Registered Office
Unit F4 Bryn Lane
Wrexham Industrial Estate
Wrexham
LL13 9UT
KRYSGO LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
76,927
140,929
Creditors: amounts falling due within one year
(79,083)
(127,568)
Net current assets
2,721
41,764
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
KRYSGO LTD
Notes to the Accounts
for the year ended 30 November 2021
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.
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
Other debtors
4,631
28,403
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
79,737
80,525
Taxes and social security
889
16,125
Proposed dividends
-
27,500
Loans from directors
-
146
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).