1 December 2022 false No description of principal activity Taxfiler 2024.1 09331014business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093310142022-11-30 093310142022-12-012023-11-30 09331014business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09331014business:FilletedAccounts2022-12-012023-11-30 093310142023-11-30 09331014business:Director12022-12-012023-11-30 09331014business:RegisteredOffice2022-12-012023-11-30 093310142022-11-30 09331014core:WithinOneYear2023-11-30 09331014core:WithinOneYear2022-11-30 09331014core:AfterOneYear2023-11-30 09331014core:AfterOneYear2022-11-30 09331014core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09331014core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09331014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09331014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09331014core:PreviouslyStatedAmount2023-11-30 09331014core:PreviouslyStatedAmount2022-11-30 09331014business:SmallEntities2022-12-012023-11-30 09331014countries:EnglandWales2022-12-012023-11-30 09331014business:OrdinaryShareClass12022-12-012023-11-30 09331014business:OrdinaryShareClass12021-12-012022-11-30 093310142021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09331014 (England and Wales)
Kiril PT LTD Unaudited accounts for the year ended 30 November 2023
Kiril PT LTD Unaudited accounts Contents
Page
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Kiril PT LTD Company Information for the year ended 30 November 2023
Director
Kiril Tsvetkov
Company Number
09331014 (England and Wales)
Registered Office
74 CHERRY ROAD SOUTHPORT PR8 3SE ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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Kiril PT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,921 
15,801 
Creditors: amounts falling due within one year
(910)
(5,164)
Net current assets
9,011 
10,637 
Total assets less current liabilities
9,011 
10,637 
Creditors: amounts falling due after more than one year
(3,646)
(4,666)
Net assets
5,365 
5,971 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,363 
5,969 
Shareholders' funds
5,365 
5,971 
For the year ending 30 November 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 21 March 2024 and were signed on its behalf by
Kiril Tsvetkov Director Company Registration No. 09331014
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Kiril PT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Kiril PT LTD is a private company, limited by shares, registered in England and Wales, registration number 09331014. The registered office is 74 CHERRY ROAD, SOUTHPORT, PR8 3SE, ENGLAND.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,167 
1,167 
VAT
65 
65 
Loans from directors
(722)
3,112 
Accruals
400 
820 
910 
5,164 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,646 
4,666 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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