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
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
Kratos Supplies Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
269
280
Creditors: amounts falling due within one year
(5,483)
(3,385)
Net current liabilities
(2,269)
(125)
Net liabilities
(2,269)
(125)
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
Kratos Supplies Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,721
2,664
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).