2022-05-01 11356564 2023-04-30 11356564 2022-05-01 2023-04-30 11356564 2022-04-30 11356564 2021-05-01 2022-04-30 11356564 uk-core:WithinOneYear 2022-04-30 11356564 uk-core:WithinOneYear 2023-04-30 11356564 uk-core:AfterOneYear 2022-04-30 11356564 uk-core:AfterOneYear 2023-04-30 11356564 uk-core:ShareCapital 2023-04-30 11356564 uk-core:ShareCapital 2022-04-30 11356564 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11356564 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 11356564 uk-bus:Director1 2022-05-01 2023-04-30 11356564 uk-core:WithinOneYear 2023-04-30 11356564 uk-core:WithinOneYear 2022-04-30 11356564 uk-core:AfterOneYear uk-core:Secured 2023-04-30 11356564 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 11356564 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11356564 uk-bus:FRS102 2022-05-01 2023-04-30 11356564 uk-bus:FullAccounts 2022-05-01 2023-04-30 11356564 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
KRIS DECORATING AND MAINTENANCE LIMITED
Registered Number:11356564
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
KRIS DECORATING AND MAINTENANCE LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11356564
As at 30 April 2023
KRIS DECORATING AND MAINTENANCE LIMITED
Statement of Financial Position
£
£
30/4/2022
30/4/2023
Notes
Current assets
Trade and other receivables
47,527
38,023
2
2,016
Cash and cash equivalents
2,796
40,819
49,543
Trade and other payables: amounts falling due within
one year
(11,053)
(11,447)
3
38,490
29,372
Net current assets
Total assets less current liabilities
29,372
38,490
Trade and other payables: amounts falling due after
more than one year
(35,247)
(25,339)
4
4,033
Net assets
3,243
Capital and reserves
Called up share capital
100
100
Retained earnings
3,933
3,143
4,033
3,243
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11356564
For the year ended 30 April 2023
KRIS DECORATING AND MAINTENANCE LIMITED
Statement of Financial Position Continued
Krzysztof WARAKSA Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2023
KRIS DECORATING AND MAINTENANCE LIMITED
Notes to the Financial Statements
Statutory Information
KRIS DECORATING AND MAINTENANCE LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 11356564.
Registered address:
132 STROUD CRESCENT
LONDON
SW15 3EH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/4/2022
30/4/2023
£
£
Other debtors
38,023
47,527
3. Trade and other payables: amounts falling due within one year
30/4/2022
30/4/2023
£
£
Bank loans and overdraft
10,485
10,316
Taxation and social security
962
737
11,447
11,053
4. Trade and other payables: amounts falling due after more than one year
30/4/2022
30/4/2023
£
£
Bank loans and overdraft
25,339
35,247
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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6
For the year ended 30 April 2023
KRIS DECORATING AND MAINTENANCE LIMITED
Notes to the Financial Statements Continued
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