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KRISDECO LIMITED
Registered Number:11354768
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
KRISDECO LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11354768
As at 31 March 2024
KRISDECO LIMITED
Statement of Financial Position
£
£
30/4/2023
31/3/2024
Notes
Current assets
Trade and other receivables
21,236
16,568
2
1,228
Cash and cash equivalents
4,997
21,565
22,464
Trade and other payables: amounts falling due within
one year
(6,566)
(8,377)
3
15,898
13,188
Net current assets
Total assets less current liabilities
13,188
15,898
Trade and other payables: amounts falling due after
more than one year
(9,147)
(5,505)
4
7,683
Net assets
6,751
Capital and reserves
Called up share capital
100
100
Retained earnings
7,583
6,651
7,683
6,751
Shareholders' funds
For the period ended 31 March 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 period ended 31 March 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.
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4
Registered Number :
11354768
For the period ended 31 March 2024
KRISDECO LIMITED
Statement of Financial Position Continued
Krzysztof CIESLEWICZ Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the period ended 31 March 2024
KRISDECO LIMITED
Notes to the Financial Statements
Statutory Information
KRISDECO LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11354768.
Registered address:
2 Heriot Road
Rainham
RM13 8PY
The presentation currency is £ sterling.
1. Accounting policies
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. Trade and other receivables
30/4/2023
31/3/2024
£
£
Trade debtors
720
-
Other debtors
15,848
21,236
21,236
16,568
3. Trade and other payables: amounts falling due within one year
30/4/2023
31/3/2024
£
£
Bank loans and overdraft
4,404
4,222
Taxation and social security
3,973
2,344
8,377
6,566
4. Trade and other payables: amounts falling due after more than one year
30/4/2023
31/3/2024
£
£
Bank loans and overdraft
5,505
9,147
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6
For the period ended 31 March 2024
KRISDECO LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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