2023-04-012024-03-312024-03-31false11813956THOMAS KRAITS INVESTMENTS 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THOMAS KRAITS INVESTMENTS LIMITED

Registered Number
11813956
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THOMAS KRAITS INVESTMENTS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

KRAJEWSKI, Tomasz

Registered Address

35 St Leonards Road
Northampton
NN4 8DL

Registered Number

11813956 (England and Wales)
THOMAS KRAITS INVESTMENTS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3623,246656,837
Cash at bank and on hand3,3885,714
626,634662,551
Creditors amounts falling due within one year4(577,160)(577,749)
Net current assets (liabilities)49,47484,802
Total assets less current liabilities49,47484,802
Net assets49,47484,802
Capital and reserves
Profit and loss account49,47484,802
Shareholders' funds49,47484,802
The financial statements were approved and authorised for issue by the Director on 9 August 2024, and are signed on its behalf by:
KRAJEWSKI, Tomasz
Director
Registered Company No. 11813956
THOMAS KRAITS INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors623,246656,837
Total623,246656,837
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts336,390342,843
Taxation and social security-2,835
Other creditors240,500231,000
Accrued liabilities and deferred income2701,071
Total577,160577,749
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.