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Company Registration No. 14713290 (England and Wales)
KRIS OF ALL TRADES LTD Unaudited accounts for the period from 7 March 2023 to 30 June 2024
KRIS OF ALL TRADES LTD Unaudited accounts Contents
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KRIS OF ALL TRADES LTD Company Information for the period from 7 March 2023 to 30 June 2024
Directors
Kris Treharne Jaimie Treharne
Company Number
14713290 (England and Wales)
Registered Office
9 Bryn Dreinog Capel Hendre Ammanford Carmarthenshire SA18 3RJ Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE
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KRIS OF ALL TRADES LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
26,855 
Current assets
Inventories
4,129 
Debtors
12,193 
Cash at bank and in hand
9,556 
25,878 
Creditors: amounts falling due within one year
(33,276)
Net current liabilities
(7,398)
Net assets
19,457 
Capital and reserves
Called up share capital
2 
Profit and loss account
19,455 
Shareholders' funds
19,457 
For the period ending 30 June 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 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 9 August 2024 and were signed on its behalf by
Kris Treharne Director Company Registration No. 14713290
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KRIS OF ALL TRADES LTD Notes to the Accounts for the period from 7 March 2023 to 30 June 2024
1
Statutory information
KRIS OF ALL TRADES LTD is a private company, limited by shares, registered in England and Wales, registration number 14713290. The registered office is 9 Bryn Dreinog, Capel Hendre, Ammanford, Carmarthenshire, SA18 3RJ, Wales.
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 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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KRIS OF ALL TRADES LTD Notes to the Accounts for the period from 7 March 2023 to 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 7 March 2023
- 
- 
- 
- 
Additions
13,030 
14,107 
6,432 
33,569 
At 30 June 2024
13,030 
14,107 
6,432 
33,569 
Depreciation
Charge for the period
2,606 
2,821 
1,287 
6,714 
At 30 June 2024
2,606 
2,821 
1,287 
6,714 
Net book value
At 30 June 2024
10,424 
11,286 
5,145 
26,855 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
8,000 
Other debtors
4,193 
12,193 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,914 
VAT
2,899 
Trade creditors
4,733 
Deferred income
23,730 
33,276 
7
Average number of employees
During the period the average number of employees was 3.
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