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Company Registration No. 12738597 (England and Wales)
Kratos Supplies Ltd Unaudited accounts for the year ended 31 July 2023
Kratos Supplies Ltd Unaudited accounts Contents
Page
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Kratos Supplies Ltd Company Information for the year ended 31 July 2023
Directors
T Hepburn G Waldie
Company Number
12738597 (England and Wales)
Registered Office
First Floor, Unit 5, The Chaplin 6 Wrotham Road, Borough Green Sevenoaks Kent TN15 8DB
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Kratos Supplies Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,902 
2,902 
Debtors
43 
78 
Cash at bank and in hand
269 
280 
3,214 
3,260 
Creditors: amounts falling due within one year
(5,483)
(3,385)
Net current liabilities
(2,269)
(125)
Net liabilities
(2,269)
(125)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(2,279)
(135)
Shareholders' funds
(2,269)
(125)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
G Waldie Director Company Registration No. 12738597
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Kratos Supplies Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Kratos Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12738597. The registered office is First Floor, Unit 5, The Chaplin, 6 Wrotham Road, Borough Green, Sevenoaks, Kent, TN15 8DB.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
35 
Other debtors
43 
43 
43 
78 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
143 
43 
Other creditors
199 
258 
Loans from directors
4,721 
2,664 
Accruals
420 
420 
5,483 
3,385 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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