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Kreme De La Kreme Limited
Registered Number:11320890
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Kreme De La Kreme Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11320890
As at 30 April 2023
Kreme De La Kreme Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,188
1,188
2
1,188
1,188
Current assets
Trade and other receivables
-
170
3
6,492
Cash and cash equivalents
377
547
6,492
Trade and other payables: amounts falling due within one year
(10,556)
(100)
4
(4,064)
447
Net current assets
Total assets less current liabilities
1,635
(2,876)
Trade and other payables: amounts falling due after more than
one year
(12,620)
(14,082)
5
(12,447)
Net liabilities
(15,496)
Capital and reserves
Called up share capital
10
10
Retained earnings
(12,457)
(15,506)
(12,447)
(15,496)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kerem Kocaoglu Director
These financial statements were approved and authorised for issue by the Board on 29 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Kreme De La Kreme Limited
Notes to the Financial Statements
Statutory Information
Kreme De La Kreme Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11320890.
Principal place of business:
35 Moorland View
Meltham
West Yorkshire
HD9 5QJ
Registered address:
C/o EMA Squared
110 High Street
Earls Colne
Essex
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 May 2022
1,188
At 30 April 2023
1,188
At 30 April 2023
Net book value
1,188
At 30 April 2022
1,188
3. Trade and other receivables
2022
2023
£
£
Other debtors
170
-
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5
For the year ended 30 April 2023
Kreme De La Kreme Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
100
101
Other creditors
-
10,455
100
10,556
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
1,605
2,125
Other creditors
12,477
10,495
14,082
12,620
A BBIL was taken out during the YE 28/02/2021. Repayments commenced on 1/12/2021. Loan is due to repaid in full on 31/05/2026
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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