Registered Number:11332409 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
KIZELBACH LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
KIZELBACH LTD
Statement of Financial Position
30/4/2023
30/4/2024
Property, plant and equipment |
17,989
21,936
2
17,989
21,936
Trade and other receivables |
1,161
1
3
26,204
Cash and cash equivalents |
16,133
16,134
27,365
Trade and other payables: amounts falling due within |
one year |
(21,989)
(10,225)
4
5,376
5,909
Net current assets
Total assets less current liabilities |
23,898
27,312
Trade and other payables: amounts falling due after |
more than one year |
(17,023)
(13,959)
5
(966)
(1,177)
Provisions for liabilities |
8,973
Net assets
9,112
1
1
8,972
9,111
8,973
9,112
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 30 April 2024
KIZELBACH LTD
Statement of Financial Position Continued
Patrycjusz KIZELBACH Director |
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by: |
The notes form part of these financial statements |
2 of 4
For the year ended 30 April 2024
KIZELBACH LTD
Notes to the Financial Statements
Statutory Information
KIZELBACH LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11332409. |
8 Ardea Close
Quedgeley
Gloucester
GL2 4LP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
21,936
1,177
20,759
20,759
1,177
21,936
Provision for depreciation and impairment |
Charge for year
3,947
211
3,736
3,947
211
3,736
17,023
966
17,989
20,759
1,177
21,936
3. Trade and other receivables |
30/4/2023
30/4/2024
-
1,160
1
1
1,161
1
3 of 4
For the year ended 30 April 2024
KIZELBACH LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
30/4/2023
30/4/2024
Taxation and social security |
2,120
2,153
8,105
19,836
10,225
21,989
5. Trade and other payables: amounts falling due after more than one year |
30/4/2023
30/4/2024
13,959
17,023
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4