KRALIUM LTD

Company Registration Number:
08420975 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

KRALIUM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

KRALIUM LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 38,390 11,840
Total fixed assets: 38,390 11,840
Current assets
Stocks: 55,633 51,364
Debtors:   2,628 2,628
Cash at bank and in hand: 418,732 392,234
Total current assets: 476,993 446,226
Creditors: amounts falling due within one year: 4 (281,341) (273,439)
Net current assets (liabilities): 195,652 172,787
Total assets less current liabilities: 234,042 184,627
Creditors: amounts falling due after more than one year: 5 (33,333) (43,333)
Provision for liabilities: (1,300) (1,050)
Total net assets (liabilities): 199,409 140,244
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 199,309 140,144
Shareholders funds: 199,409 140,244

The notes form part of these financial statements

KRALIUM LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: A. G. Lawrence.
Status: Director

The notes form part of these financial statements

KRALIUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KRALIUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 1

KRALIUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 14,370
Additions 33,190
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 47,560
Depreciation
At 01 March 2022 2,530
Charge for year 6,640
At 28 February 2023 9,170
Net book value
At 28 February 2023 38,390
At 28 February 2022 11,840

KRALIUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

28.2.23. 28.2.22.Trade creditors 68801 80870Taxation and social security 87673 74702Other creditors 124867 117867 ---------- ---------- £ 281341 £273439 ======= =======

KRALIUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due after more than one year note

28.2.23. 28.2.22.Bank loans £ 33333 £ 43333 ======= =======