KONVI HOLDINGS LIMITED

Company Registration Number:
NI676502 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KONVI HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

KONVI HOLDINGS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

11 months to 31 December 2021


£

£
Fixed assets
Tangible assets: 3 807,087 255,145
Total fixed assets: 807,087 255,145
Current assets
Debtors: 4 3,477 21,521
Cash at bank and in hand: 86,712 149,222
Total current assets: 90,189 170,743
Creditors: amounts falling due within one year:     (16)
Net current assets (liabilities): 90,189 170,727
Total assets less current liabilities: 897,276 425,872
Creditors: amounts falling due after more than one year:     (28,000)
Total net assets (liabilities): 897,276 397,872
Capital and reserves
Called up share capital: 2,366 2,524
Share premium account: 961,735 402,432
Profit and loss account: (66,825) (7,084)
Shareholders funds: 897,276 397,872

The notes form part of these financial statements

KONVI HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2023
and signed on behalf of the board by:

Name: Eran Peer
Status: Director

The notes form part of these financial statements

KONVI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (small entities) of Financial reporting Standard 102

KONVI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 11 months to 31 December 2021
Average number of employees during the period 0 0

KONVI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 255,145
Additions 551,942
At 31 December 2022 807,087
Net book value
At 31 December 2022 807,087
At 31 December 2021 255,145

KONVI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 11 months to 31 December 2021
££
Debtors due after more than one year: 3,477 21,521

The trade debtors on the balance sheet include amounts that represent recoverable VAT input.

KONVI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Financial commitments

The company had no capital commitments at the finncial period ended 31 December 2022.