2023-05-01 14093669 2024-04-30 14093669 2023-05-01 2024-04-30 14093669 2023-04-30 14093669 2022-05-09 2023-04-30 14093669 uk-core:WithinOneYear 2023-04-30 14093669 uk-core:WithinOneYear 2024-04-30 14093669 uk-core:ShareCapital 2024-04-30 14093669 uk-core:ShareCapital 2023-04-30 14093669 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14093669 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14093669 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 14093669 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14093669 uk-bus:FRS102 2023-05-01 2024-04-30 14093669 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14093669 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
KONAIR LIMITED
Registered Number:14093669
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
KONAIR LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14093669
As at 30 April 2024
KONAIR LIMITED
Statement of Financial Position
£
£
30/4/2023
30/4/2024
Notes
Current assets
Trade and other receivables
942
2,560
2
16,334
Cash and cash equivalents
21,408
23,968
17,276
Trade and other payables: amounts falling due within
one year
(15,281)
(16,075)
3
1,995
7,893
Net current assets
Total assets less current liabilities
7,893
1,995
7,893
Net assets
1,995
Capital and reserves
Called up share capital
100
100
Retained earnings
7,793
1,895
7,893
1,995
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michal Sebastian KONEWECKI Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2024
KONAIR LIMITED
Notes to the Financial Statements
Statutory Information
KONAIR LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14093669.
Registered address:
CHOCOLATE FACTORY 2
4 COBURG ROAD
LONDON
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/4/2023
30/4/2024
£
£
Other debtors
2,560
942
3. Trade and other payables: amounts falling due within one year
30/4/2023
30/4/2024
£
£
Taxation and social security
4,175
3,281
Other creditors
11,900
12,000
16,075
15,281
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
2 of 2