2022-05-01 11332409 2023-04-30 11332409 2022-05-01 2023-04-30 11332409 2022-04-30 11332409 2021-05-01 2022-04-30 11332409 uk-core:WithinOneYear 2022-04-30 11332409 uk-core:WithinOneYear 2023-04-30 11332409 uk-core:AfterOneYear 2022-04-30 11332409 uk-core:AfterOneYear 2023-04-30 11332409 uk-core:ShareCapital 2023-04-30 11332409 uk-core:ShareCapital 2022-04-30 11332409 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11332409 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 11332409 uk-bus:Director1 2022-05-01 2023-04-30 11332409 uk-core:ComputerEquipment 2022-04-30 11332409 uk-core:MotorCars 2022-04-30 11332409 uk-core:MotorCars 2023-04-30 11332409 uk-core:ComputerEquipment 2023-04-30 11332409 uk-core:ComputerEquipment 2022-05-01 2023-04-30 11332409 uk-core:MotorCars 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 11332409 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11332409 uk-bus:FRS102 2022-05-01 2023-04-30 11332409 uk-bus:FullAccounts 2022-05-01 2023-04-30 11332409 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
KIZELBACH LTD
Registered Number:11332409
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
KIZELBACH LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11332409
As at 30 April 2023
KIZELBACH LTD
Statement of Financial Position
£
£
30/4/2022
30/4/2023
Notes
Fixed assets
Property, plant and equipment
21,936
26,750
2
21,936
26,750
Current assets
Trade and other receivables
1
1,161
3
33,369
Cash and cash equivalents
26,204
27,365
33,370
Trade and other payables: amounts falling due within
one year
(24,139)
(21,989)
4
9,231
5,376
Net current assets
Total assets less current liabilities
27,312
35,981
Trade and other payables: amounts falling due after
more than one year
(20,759)
(17,023)
5
(1,177)
(1,435)
Provisions for liabilities
9,112
Net assets
13,787
Capital and reserves
Called up share capital
1
1
Retained earnings
9,111
13,786
9,112
13,787
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 :
11332409
For the year ended 30 April 2023
KIZELBACH LTD
Statement of Financial Position Continued
Patrycjusz KIZELBACH Director
These financial statements were approved and authorised for issue by the Board on 23 October 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
KIZELBACH LTD
Notes to the Financial Statements
Statutory Information
KIZELBACH LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11332409.
Registered address:
8 Ardea Close
Quedgeley
Gloucester
GL2 4LP
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. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 May 2022
26,750
1,435
25,315
At 30 April 2023
25,315
1,435
26,750
Provision for depreciation and impairment
Charge for year
4,814
258
4,556
At 30 April 2023
4,814
258
4,556
At 30 April 2023
Net book value
20,759
1,177
21,936
At 30 April 2022
25,315
1,435
26,750
3. Trade and other receivables
30/4/2022
30/4/2023
£
£
Trade debtors
1,160
-
Other debtors
1
1
1
1,161
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6
For the year ended 30 April 2023
KIZELBACH LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/4/2022
30/4/2023
£
£
Taxation and social security
2,153
3,263
Other creditors
19,836
20,876
21,989
24,139
5. Trade and other payables: amounts falling due after more than one year
30/4/2022
30/4/2023
£
£
Other creditors
17,023
20,759
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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