Company Registration No. 09595410 (England and Wales)
Kropelka Ltd
Unaudited accounts
for the year ended 31 July 2023
Kropelka Ltd
Unaudited accounts
Contents
Kropelka Ltd
Company Information
for the year ended 31 July 2023
Company Number
09595410 (England and Wales)
Registered Office
THE SHOP
66 NEW ROAD
PORTSMOUTH
PO2 7RF
UNITED KINGDOM
Accountants
Jacek Gaweda JG Finance Ltd
8 Northbrook Close
Portsmouth
PO1 4LR
Kropelka Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
26,575
38,843
Creditors: amounts falling due within one year
-
(6,044)
Net current assets
26,575
32,799
Total assets less current liabilities
26,575
32,799
Creditors: amounts falling due after more than one year
(6,044)
(12,031)
Profit and loss account
20,531
20,768
Shareholders' funds
20,531
20,768
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 director acknowledges his 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 and authorised for issue on 31 July 2023 and were signed on its behalf by
Bartlomiej Terka
Director
Company Registration No. 09595410
Kropelka Ltd
Notes to the Accounts
for the year ended 31 July 2023
Kropelka Ltd is a private company, limited by shares, registered in England and Wales, registration number 09595410. The registered office is THE SHOP, 66 NEW ROAD, PORTSMOUTH, PO2 7RF, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
6,044
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
6,044
-
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).