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Registered number: 04323476

KONMEX LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

KONMEX LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
ANDRZEJ DECEWICZ
REGISTERED OFFICE
Chelsea House Chelsea Street
New Basford
Nottingham
NG7 7HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04323476
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

KONMEX LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KONMEX LIMITED

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors379,39529,720
Cash at bank and in hand28,20935,973
107,60465,693
CREDITORS: Amounts falling due within one year410,60210,072
NET CURRENT ASSETS97,00255,621
TOTAL ASSETS LESS CURRENT LIABILITIES97,00255,621
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account96,90255,521
SHAREHOLDERS' FUNDS97,00255,621
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
ANDRZEJ DECEWICZ
Director

KONMEX LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors79,39529,720
79,39529,720
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,7889,575
Directors current account724412
Trade creditors9085
10,60210,072

KONMEX LIMITED

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100