1 December 2022 false No description of principal activity Taxfiler 2024.5 09861122business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098611222022-11-30 098611222022-12-012023-11-30 09861122business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09861122business:FilletedAccounts2022-12-012023-11-30 098611222023-11-30 09861122business:Director12022-12-012023-11-30 09861122business:RegisteredOffice2022-12-012023-11-30 098611222022-11-30 09861122core:WithinOneYear2023-11-30 09861122core:WithinOneYear2022-11-30 09861122core:AfterOneYear2023-11-30 09861122core:AfterOneYear2022-11-30 09861122core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09861122core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09861122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09861122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09861122core:PreviouslyStatedAmount2023-11-30 09861122core:PreviouslyStatedAmount2022-11-30 09861122business:SmallEntities2022-12-012023-11-30 09861122countries:EnglandWales2022-12-012023-11-30 098611222021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09861122 (England and Wales)
KRISTERS LIMITED Unaudited accounts for the year ended 30 November 2023
KRISTERS LIMITED Unaudited accounts Contents
Page
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KRISTERS LIMITED Company Information for the year ended 30 November 2023
Director
M Empelis
Company Number
09861122 (England and Wales)
Registered Office
54 WINCHESTER STREET COVENTRY CV1 5NU ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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KRISTERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,554 
14,541 
Cash at bank and in hand
4,113 
- 
10,667 
14,541 
Creditors: amounts falling due within one year
(564)
(564)
Net current assets
10,103 
13,977 
Total assets less current liabilities
10,103 
13,977 
Creditors: amounts falling due after more than one year
(40,000)
(43,523)
Net liabilities
(29,897)
(29,546)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,898)
(29,547)
Shareholders' funds
(29,897)
(29,546)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
M Empelis Director Company Registration No. 09861122
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KRISTERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KRISTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09861122. The registered office is 54 WINCHESTER STREET, COVENTRY, CV1 5NU, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,554 
14,541 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
564 
564 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,000 
40,000 
Loans from directors
- 
3,523 
40,000 
43,523 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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