KRI DEVELOPMENTS 010 LTD

Company Registration Number:
SC685851 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KRI DEVELOPMENTS 010 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KRI DEVELOPMENTS 010 LTD

Company Information

for the Period Ended 31 January 2023




Director: JAMIE ROWATT
Registered office: Unit 45
Shawhead Industrial Estate
Coatbridge
GB-SCT
ML5 4XD
Company Registration Number: SC685851 (Scotland)

KRI DEVELOPMENTS 010 LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Fixed assets
Tangible assets: 4 500,000 0
Total fixed assets: 500,000 0
Current assets
Creditors: amounts falling due within one year: ( 286,937 ) ( 1,263 )
Net current assets (liabilities): ( 286,937 ) ( 1,263 )
Total assets less current liabilities: 213,063 ( 1,263 )
Creditors: amounts falling due after more than one year: ( 250,000 )
Total net assets (liabilities): ( 36,937 ) ( 1,263 )

The notes form part of these financial statements

KRI DEVELOPMENTS 010 LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 37,037 ) ( 1,363 )
Shareholders funds: ( 36,937 ) ( 1,263 )

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2024
And Signed On Behalf Of The Board By:

Name: JAMIE ROWATT
Status: Director

The notes form part of these financial statements

KRI DEVELOPMENTS 010 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KRI DEVELOPMENTS 010 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    13 months to
    31 Jan 2022
    Average number of employees during the period 0 0

KRI DEVELOPMENTS 010 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KRI DEVELOPMENTS 010 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 0
Additions 500,000
Disposals -
Revaluations -
Transfers -
At 31 January 2023 500,000
Depreciation
At 01 February 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 -
Net book value
At 31 January 2023 500,000
At 31 January 2022 0