1 December 2022 false No description of principal activity Taxfiler 2024.5 13739951business:PrivateLimitedCompanyLtd2022-12-012023-12-31 137399512022-11-30 137399512022-12-012023-12-31 13739951business:AuditExempt-NoAccountantsReport2022-12-012023-12-31 13739951business:FilletedAccounts2022-12-012023-12-31 137399512023-12-31 13739951business:Director12022-12-012023-12-31 13739951business:CompanySecretary12022-12-012023-12-31 13739951business:RegisteredOffice2022-12-012023-12-31 13739951core:WithinOneYear2023-12-31 13739951core:WithinOneYear2022-11-30 137399512022-11-30 13739951core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13739951core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13739951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13739951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13739951core:PreviouslyStatedAmount2023-12-31 13739951core:PreviouslyStatedAmount2022-11-30 13739951business:SmallEntities2022-12-012023-12-31 13739951countries:EnglandWales2022-12-012023-12-31 137399512021-11-122022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13739951 (England and Wales)
KRISTINA CAFE LTD Unaudited accounts for the period from 1 December 2022 to 31 December 2023
KRISTINA CAFE LTD Unaudited accounts Contents
Page
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KRISTINA CAFE LTD Company Information for the period from 1 December 2022 to 31 December 2023
Director
Prasad Rodrigo
Secretary
10284201
Company Number
13739951 (England and Wales)
Registered Office
116 HIGH STREET HIGH STREET KINGS HEATH BIRMINGHAM West Midlands B14 7LG ENGLAND
Accountants
RES Accountants 4A All Saint Road Kings Heath Birmingham England B14 7LL
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KRISTINA CAFE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,541)
(2,789)
Net current liabilities
(4,541)
(2,789)
Net liabilities
(4,541)
(2,789)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,641)
(2,889)
Shareholders' funds
(4,541)
(2,789)
For the period 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 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 16 September 2024 and were signed on its behalf by
Prasad Rodrigo Director Company Registration No. 13739951
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KRISTINA CAFE LTD Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
KRISTINA CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13739951. The registered office is 116 HIGH STREET HIGH STREET, KINGS HEATH, BIRMINGHAM, West Midlands, B14 7LG, 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 period, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
4,541 
2,789 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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