1 January 2023 false No description of principal activity Taxfiler 2024.5 6683053business:PrivateLimitedCompanyLtd2023-01-012023-12-31 66830532022-12-31 66830532023-01-012023-12-31 6683053business:AuditExemptWithAccountantsReport2023-01-012023-12-31 6683053business:FilletedAccounts2023-01-012023-12-31 66830532023-12-31 6683053business:Director12023-01-012023-12-31 6683053business:Director22023-01-012023-12-31 6683053business:RegisteredOffice2023-01-012023-12-31 66830532022-12-31 6683053core:WithinOneYear2023-12-31 6683053core:WithinOneYear2022-12-31 6683053core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 6683053core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 6683053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 6683053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 6683053core:PreviouslyStatedAmount2023-12-31 6683053core:PreviouslyStatedAmount2022-12-31 6683053business:SmallEntities2023-01-012023-12-31 6683053countries:EnglandWales2023-01-012023-12-31 6683053core:FurnitureFittings2023-01-012023-12-31 6683053core:FurnitureFittings2022-12-31 6683053core:FurnitureFittings2023-12-31 66830532022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6683053 (England and Wales)
KRF Corporate Entertainment Limited Unaudited accounts for the year ended 31 December 2023
KRF Corporate Entertainment Limited Unaudited accounts Contents
Page
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KRF Corporate Entertainment Limited Company Information for the year ended 31 December 2023
Directors
Mrs Avril Fitzsimmons Mr Kevin Fitzsimmons
Company Number
6683053 (England and Wales)
Registered Office
127 RAPHAEL DRIVE SHOEBURYNESS SOUTHEND ON SEA ESSEX SS3 9UR ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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KRF Corporate Entertainment Limited Accountants' report
Accountants' report to the board of directors of KRF Corporate Entertainment Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR 30 August 2024
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KRF Corporate Entertainment Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
530 
472 
Current assets
Debtors
2 
(1,198)
Cash at bank and in hand
5,847 
10,366 
5,849 
9,168 
Creditors: amounts falling due within one year
(16,567)
(19,727)
Net current liabilities
(10,718)
(10,559)
Net liabilities
(10,188)
(10,087)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,288)
(10,187)
Shareholders' funds
(10,188)
(10,087)
For the year ending 31 December 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Mrs Avril Fitzsimmons Director Company Registration No. 6683053
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KRF Corporate Entertainment Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KRF Corporate Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 6683053. The registered office is 127 RAPHAEL DRIVE, SHOEBURYNESS, SOUTHEND ON SEA, ESSEX, SS3 9UR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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KRF Corporate Entertainment Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,112 
Additions
235 
At 31 December 2023
4,347 
Depreciation
At 1 January 2023
3,640 
Charge for the year
177 
At 31 December 2023
3,817 
Net book value
At 31 December 2023
530 
At 31 December 2022
472 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2 
(1,198)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(29)
(29)
Loans from directors
14,531 
17,376 
Accruals
2,065 
2,380 
16,567 
19,727 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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