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Company Registration No. 11159116 (England and Wales)
KONESER JOINERY LTD Unaudited accounts for the year ended 31 January 2023
KONESER JOINERY LTD Unaudited accounts Contents
Page
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KONESER JOINERY LTD Company Information for the year ended 31 January 2023
Director
Ryszard Ziobrowski
Company Number
11159116 (England and Wales)
Registered Office
Flat 20 Samara Drive Southall England UB1 1AL
Accountants
Cardinal4BusinessLTD Office 32 203-205 The Vale London W3 7QS
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KONESER JOINERY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
332 
920 
Cash at bank and in hand
1,065 
542 
1,397 
1,462 
Creditors: amounts falling due within one year
(1,123)
(479)
Net current assets
274 
983 
Net assets
274 
983 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
174 
883 
Shareholders' funds
274 
983 
For the year ending 31 January 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 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 October 2023 and were signed on its behalf by
Ryszard Ziobrowski Director Company Registration No. 11159116
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KONESER JOINERY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
KONESER JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11159116. The registered office is Flat 20 Samara Drive, Southall, England, UB1 1AL.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
332 
920 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
820 
- 
Trade creditors
- 
185 
Taxes and social security
303 
294 
1,123 
479 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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