IRIS Accounts Production v24.1.9.2 09811751 director 1.11.22 31.10.23 31.10.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098117512022-10-31098117512023-10-31098117512022-11-012023-10-31098117512021-10-31098117512021-11-012022-10-31098117512022-10-3109811751ns15:EnglandWales2022-11-012023-10-3109811751ns14:PoundSterling2022-11-012023-10-3109811751ns10:Director12022-11-012023-10-3109811751ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3109811751ns10:SmallEntities2022-11-012023-10-3109811751ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3109811751ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3109811751ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3109811751ns10:AbridgedAccounts2022-11-012023-10-3109811751ns10:OrdinaryShareClass12022-11-012023-10-3109811751ns10:RegisteredOffice2022-11-012023-10-3109811751ns5:CurrentFinancialInstruments2023-10-3109811751ns5:CurrentFinancialInstruments2022-10-3109811751ns5:Non-currentFinancialInstruments2023-10-3109811751ns5:Non-currentFinancialInstruments2022-10-3109811751ns5:ShareCapital2023-10-3109811751ns5:ShareCapital2022-10-3109811751ns5:RetainedEarningsAccumulatedLosses2023-10-3109811751ns5:RetainedEarningsAccumulatedLosses2022-10-3109811751ns5:FurnitureFittings2022-11-012023-10-3109811751ns5:DeferredTaxation2022-10-3109811751ns5:DeferredTaxation2022-11-012023-10-3109811751ns5:DeferredTaxation2023-10-3109811751ns10:OrdinaryShareClass12023-10-31
REGISTERED NUMBER: 09811751 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Kriman Sales Limited

Kriman Sales Limited (Registered number: 09811751)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Kriman Sales Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mrs A Patel





REGISTERED OFFICE: 1 Anne Way
Ilford
Essex
IG6 2TT





REGISTERED NUMBER: 09811751 (England and Wales)





ACCOUNTANTS: Nielsens
Chartered Accountants
The Gatehouse
453 Cranbrook Road
Ilford
Essex
IG2 6EW

Kriman Sales Limited (Registered number: 09811751)

Abridged Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,018 7,107

CURRENT ASSETS
Stocks 53,000 50,000
Debtors 80,917 95,999
Cash at bank 38,141 31,113
172,058 177,112
CREDITORS
Amounts falling due within one year 41,006 34,500
NET CURRENT ASSETS 131,052 142,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,070

149,719

CREDITORS
Amounts falling due after more than one year (27,144 ) (34,630 )

PROVISIONS FOR LIABILITIES 5 (1,558 ) (625 )
NET ASSETS 114,368 114,464

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 114,268 114,364
SHAREHOLDERS' FUNDS 114,368 114,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kriman Sales Limited (Registered number: 09811751)

Abridged Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mrs A Patel - Director


Kriman Sales Limited (Registered number: 09811751)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Kriman Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Kriman Sales Limited (Registered number: 09811751)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 16,234
Additions 10,895
Disposals (6,250 )
At 31 October 2023 20,879
DEPRECIATION
At 1 November 2022 9,127
Charge for year 4,007
Eliminated on disposal (4,273 )
At 31 October 2023 8,861
NET BOOK VALUE
At 31 October 2023 12,018
At 31 October 2022 7,107

5. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax 1,558 625

Deferred
tax
£   
Balance at 1 November 2022 625
Provided during year 933
Balance at 31 October 2023 1,558

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100