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Company Registration No. 11397139 (England and Wales)
Krispy Kod Uk Ltd Unaudited accounts for the year ended 30 June 2023
Krispy Kod Uk Ltd Unaudited accounts Contents
Page
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Krispy Kod Uk Ltd Company Information for the year ended 30 June 2023
Director
Mr Saifullah Khalid
Company Number
11397139 (England and Wales)
Registered Office
365 Staniforth Road Darnall Sheffield South Yorkshire S9 3FP United Kingdon
Accountants
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE
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Krispy Kod Uk Ltd Accountants' report
Accountants' report to the director of Krispy Kod Uk Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Krispy Kod Uk Ltd for the year ended 30 June 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Krispy Kod Uk Ltd, as a body, in accordance with the terms of our engagement letter dated 12 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Krispy Kod Uk Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Krispy Kod Uk Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Krispy Kod Uk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Krispy Kod Uk Ltd. You consider that Krispy Kod Uk Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Krispy Kod Uk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE 14 March 2024
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Krispy Kod Uk Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,750 
7,750 
Current assets
Inventories
6,350 
6,350 
Cash at bank and in hand
4,380 
3,229 
10,730 
9,579 
Creditors: amounts falling due within one year
(31,495)
(31,495)
Net current liabilities
(20,765)
(21,916)
Net liabilities
(13,015)
(14,166)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,016)
(14,167)
Shareholders' funds
(13,015)
(14,166)
For the year ending 30 June 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 14 March 2024 and were signed on its behalf by
Mr Saifullah Khalid Director Company Registration No. 11397139
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Krispy Kod Uk Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Krispy Kod Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11397139. The registered office is 365 Staniforth Road, Darnall, Sheffield, South Yorkshire, S9 3FP, United Kingdon.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
31,000 
At 30 June 2023
31,000 
Depreciation
At 1 July 2022
23,250 
At 30 June 2023
23,250 
Net book value
At 30 June 2023
7,750 
At 30 June 2022
7,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
495 
495 
Loans from directors
31,000 
31,000 
31,495 
31,495 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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