2022-12-012023-11-302023-11-30false10434753KRM SUTTON 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KRM SUTTON LTD

Registered Number
10434753
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

KRM SUTTON LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Jahanara Begum

Registered Address

First Floor 32-34 Boldmere Road
Sutton Coldfield
Birmingham
B73 5TD

Place of Business


Registered Number

10434753 (England and Wales)
KRM SUTTON LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,9926,240
4,9926,240
Current assets
Stocks6,6516,295
Debtors42,5923,321
Cash at bank and on hand73,20561,756
82,44871,372
Creditors amounts falling due within one year5(39,302)(25,851)
Net current assets (liabilities)43,14645,521
Total assets less current liabilities48,13851,761
Creditors amounts falling due after one year6(11,759)(17,150)
Net assets36,37934,611
Capital and reserves
Called up share capital100100
Profit and loss account36,27934,511
Shareholders' funds36,37934,611
The financial statements were approved and authorised for issue by the Director on 14 October 2024, and are signed on its behalf by:
Jahanara Begum
Director
Registered Company No. 10434753
KRM SUTTON LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 229,750
At 30 November 239,750
Depreciation and impairment
At 01 December 223,510
Charge for year1,248
At 30 November 234,758
Net book value
At 30 November 234,992
At 30 November 226,240
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables288853
Other debtors2,3042,468
Total2,5923,321
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,7633,470
Taxation and social security27,35221,714
Other creditors8,187667
Total39,30225,851
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts11,75917,150
Total11,75917,150