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Company registration number: 5523978
Krumbz Limited
Unaudited filleted financial statements
31 March 2023
Simon Day & Co.
Chartered Accountants
Krumbz Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Krumbz Limited
Directors and other information
Director D Chapman
Company number 5523978
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Santander
Bridle Road
Bootle
Merseyside
L30 4GB
Krumbz Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Krumbz Limited
Period ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Krumbz Limited
Statement of financial position
31 March 2023
31/03/23 31/08/22
£ £
Fixed assets - 5,174
_______ _______
Current assets 48,243 68,171
Creditors: amounts falling due within one year ( 35,076) ( 22,147)
_______ _______
Net current assets 13,167 46,024
_______ _______
Total assets less current liabilities 13,167 51,198
Creditors: amounts falling due after more than one year - ( 27,724)
Provisions for liabilities - ( 983)
Accruals and deferred income ( 940) ( 940)
_______ _______
Net assets 12,227 21,551
_______ _______
Capital and reserves 12,227 21,551
_______ _______
Krumbz Limited
Period ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 (2022: 9 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Chapman ( 8,034) ( 23,609) ( 31,643)
_______ _______ _______
Period ended 31/08/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Chapman ( 6,973) ( 1,061) ( 8,034)
_______ _______ _______
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2023 , and are signed on behalf of the board by:
D Chapman
Director
Company registration number: 5523978
The company is a private company limited by shares, registered in England.