KRISZTINA&ZOLTAN LIMITED

Company Registration Number:
10770825 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KRISZTINA&ZOLTAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KRISZTINA&ZOLTAN LIMITED

Company Information

for the Period Ended 31 March 2023




Director: ZOLTAN NAGY
KRISZTINA POTARI
Registered office: 7-9 Crwys Road
Crwys Road
Cardiff
GB-WLS
CF24 4NA
Company Registration Number: 10770825 (England and Wales)

KRISZTINA&ZOLTAN LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was operating hair and beauty salon.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
ZOLTAN NAGY
KRISZTINA POTARI

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: ZOLTAN NAGY
Status: Director

Name: KRISZTINA POTARI
Status: Director

KRISZTINA&ZOLTAN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 44,772 38,024
Cost of sales ( 6,992 ) ( 6,130 )
Gross Profit or (Loss) 37,780 33,485
Income from coronavirus (COVID-19) business support grants 0 1,591
Administrative Expenses ( 38,988 ) ( 32,124 )
Operating Profit or (Loss) ( 1,208 ) 1,361
Profit or (Loss) Before Tax ( 1,208 ) 1,361
Tax on Profit - ( 259 )
Profit or (Loss) for Period ( 1,208 ) 1,102

The notes form part of these financial statements

KRISZTINA&ZOLTAN LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,250 1,250
Total fixed assets: 1,250 1,250
Current assets
Debtors: 5 112
Cash at bank and in hand: 10,501 11,715
Total current assets: 10,613 11,715
Creditors: amounts falling due within one year: 6 ( 6,064 ) ( 12,963 )
Net current assets (liabilities): 4,549 ( 1,248 )
Total assets less current liabilities: 5,799 2
Creditors: amounts falling due after more than one year: 7 ( 7,005 )
Total net assets (liabilities): ( 1,206 ) 2

The notes form part of these financial statements

KRISZTINA&ZOLTAN LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,208 ) 0
Shareholders funds: ( 1,206 ) 2

For the year ending 31 March 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.

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 30 January 2024
And Signed On Behalf Of The Board By:

Name: ZOLTAN NAGY
Status: Director

Name: KRISZTINA POTARI
Status: Director

The notes form part of these financial statements

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 1,250 1,250
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1,250 1,250
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 1,250 1,250
At 31 March 2022 1,250 1,250

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 112
Total 112

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 533
Taxation and social security 259
Other creditors 6,064 12,171
Total 6,064 12,963

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,005
Total 7,005