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
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
KRIS OF ALL TRADES LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
9,556
Creditors: amounts falling due within one year
(33,276)
Net current liabilities
(7,398)
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
KRIS OF ALL TRADES LTD
Notes to the Accounts
for the period from 7 March 2023 to 30 June 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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.
KRIS OF ALL TRADES LTD
Notes to the Accounts
for the period from 7 March 2023 to 30 June 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
13,030
14,107
6,432
33,569
At 30 June 2024
13,030
14,107
6,432
33,569
Charge for the period
2,606
2,821
1,287
6,714
At 30 June 2024
2,606
2,821
1,287
6,714
At 30 June 2024
10,424
11,286
5,145
26,855
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
1,914
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Average number of employees
During the period the average number of employees was 3.