0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12366124 2023-01-01 2023-12-31 12366124 2023-12-31 12366124 2022-12-31 12366124 2022-01-01 2022-12-31 12366124 2022-12-31 12366124 2021-12-31 12366124 bus:Director1 2023-01-01 2023-12-31 12366124 core:WithinOneYear 2023-12-31 12366124 core:WithinOneYear 2022-12-31 12366124 bus:Micro-entities 2023-01-01 2023-12-31 12366124 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12366124 bus:FullAccounts 2023-01-01 2023-12-31 12366124 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12366124 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 12366124
Kronborg Limited
Unaudited financial statements
For the year ended
31 December 2023
Kronborg Limited
Statement of financial position
31 December 2023
Restated
2023 2022
£ £
Fixed assets 650 1,252
________ ________
Current assets 121,827 121,284
Creditors: amounts falling due within one year ( 366) ( 2,306)
________ ________
Net current assets 121,461 118,978
________ ________
Total assets less current liabilities 122,111 120,230
Accruals and deferred income ( 510) ( 480)
________ ________
Net assets 121,601 119,750
________ ________
Capital and reserves 121,601 119,750
________ ________
Kronborg Limited
Year ended 31 December 2023
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 12366124 . The company is a private company limited by shares. Its registered office is Mill House, Ivy Bank Lane, Haworth, BD22 8PD.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2024 , and are signed on behalf of the board by:
Mr Karl Poulsen
Director
Company registration number: 12366124