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
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
KONESER JOINERY LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,065
542
Creditors: amounts falling due within one year
(1,123)
(479)
Net current assets
274
983
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
KONESER JOINERY LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
303
294
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).