2022-04-01 2023-03-31 false Capium Accounts Production 1.1 08468780 bus:AbridgedAccounts 2022-04-01 2023-03-31 08468780 bus:FRS102 2022-04-01 2023-03-31 08468780 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08468780 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08468780 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08468780 2022-04-01 2023-03-31 08468780 2023-03-31 08468780 bus:RegisteredOffice 2022-04-01 2023-03-31 08468780 core:WithinOneYear 2023-03-31 08468780 core:AfterOneYear 2023-03-31 08468780 bus:Director1 2022-04-01 2023-03-31 08468780 bus:Director1 2023-03-31 08468780 bus:Director1 2021-04-01 2022-03-31 08468780 2021-04-01 08468780 bus:CompanySecretary1 2022-04-01 2023-03-31 08468780 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08468780 2021-04-01 2022-03-31 08468780 2022-03-31 08468780 core:WithinOneYear 2022-03-31 08468780 core:AfterOneYear 2022-03-31 08468780 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 08468780 core:PlantMachinery 2022-04-01 2023-03-31 08468780 core:PlantMachinery 2023-03-31 08468780 core:PlantMachinery 2022-03-31 08468780 core:MotorCars 2022-04-01 2023-03-31 08468780 core:MotorCars 2023-03-31 08468780 core:MotorCars 2022-03-31 08468780 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 08468780 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 08468780 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08468780 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 08468780 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 08468780 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08468780 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08468780 core:Non-currentFinancialInstruments 2023-03-31 08468780 core:Non-currentFinancialInstruments 2022-03-31 08468780 core:ShareCapital 2023-03-31 08468780 core:ShareCapital 2022-03-31 08468780 core:RetainedEarningsAccumulatedLosses 2023-03-31 08468780 core:RetainedEarningsAccumulatedLosses 2022-03-31 08468780 dpl:Item1 2022-04-01 08468780 dpl:Item1 2023-03-31 08468780 dpl:Item1 2021-04-01 08468780 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08468780
England and Wales

 

 

 

KRASI FIRE PROTECTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 41,083    28,008 
41,083    28,008 
Current assets      
Debtors 214,228    178,978 
Cash at bank and in hand 325,651    351,834 
539,879    530,812 
Creditors: amount falling due within one year (111,408)   (104,641)
Net current assets 428,471    426,171 
 
Total assets less current liabilities 469,554    454,179 
Creditors: amount falling due after more than one year (53,730)   (71,390)
Net assets 415,824    382,789 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 415,724    382,689 
Shareholder's funds 415,824    382,789 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Krasimir Mitev
Director
1
General Information
KRASI FIRE PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08468780, registration address 14 Paladine Way, COVENTRY, CV3 1NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Commercial Vehicles 10 years Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Commercial Vehicles   Total
  £   £   £
At 01 April 2022 11,071    47,295    58,366 
Additions 2,881    25,695    28,576 
Disposals (6,426)     (6,426)
At 31 March 2023 7,526    72,990    80,516 
Depreciation
At 01 April 2022 8,106    22,252    30,358 
Charge for year 1,287    14,213    15,500 
On disposals (6,425)     (6,425)
At 31 March 2023 2,968    36,465    39,433 
Net book values
Closing balance as at 31 March 2023 4,558    36,525    41,083 
Opening balance as at 01 April 2022 2,965    25,043    28,008 


2