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Company Registration No. 12152122 (England and Wales)
KRASDIKA LTD Unaudited accounts for the year ended 31 August 2023
KRASDIKA LTD Unaudited accounts Contents
Page
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KRASDIKA LTD Company Information for the year ended 31 August 2023
Director
Krasimir Kostov Kostov
Company Number
12152122 (England and Wales)
Registered Office
6 ELM GROVE SITTINGBOURNE KENT ME10 3LX UNITED KINGDOM
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KRASDIKA LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,191 
10,370 
Current assets
Debtors
1,710 
1,165 
Cash at bank and in hand
9,015 
6,096 
10,725 
7,261 
Creditors: amounts falling due within one year
1 
(3,071)
Net current assets
10,726 
4,190 
Total assets less current liabilities
34,917 
14,560 
Creditors: amounts falling due after more than one year
(34,820)
(14,300)
Net assets
97 
260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96 
259 
Shareholders' funds
97 
260 
For the year ending 31 August 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 13 November 2023 and were signed on its behalf by
Krasimir Kostov Kostov Director Company Registration No. 12152122
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KRASDIKA LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
KRASDIKA LTD is a private company, limited by shares, registered in England and Wales, registration number 12152122. The registered office is 6 ELM GROVE, SITTINGBOURNE, KENT, ME10 3LX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
12,656 
2,746 
15,402 
Additions
27,640 
- 
27,640 
Disposals
(12,656)
- 
(12,656)
At 31 August 2023
27,640 
2,746 
30,386 
Depreciation
At 1 September 2022
4,146 
886 
5,032 
Charge for the year
4,975 
334 
5,309 
On disposals
(4,146)
- 
(4,146)
At 31 August 2023
4,975 
1,220 
6,195 
Net book value
At 31 August 2023
22,665 
1,526 
24,191 
At 31 August 2022
8,510 
1,860 
10,370 
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KRASDIKA LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,710 
1,165 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
3,072 
Accruals
(1)
(1)
(1)
3,071 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,180 
14,300 
Obligations under finance leases and hire purchase contracts
23,640 
- 
34,820 
14,300 
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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