Company Registration No. 11149614 (England and Wales)
KRYPTON PRODUCTS & SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
KRYPTON PRODUCTS & SERVICES LTD
Unaudited accounts
Contents
KRYPTON PRODUCTS & SERVICES LTD
Company Information
for the year ended 31 January 2024
Company Number
11149614 (England and Wales)
Registered Office
5 AVON FARM COTTAGES
RINGWOOD ROAD
CHRISTCHURCH
DORSET
BH23 7BQ
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
KRYPTON PRODUCTS & SERVICES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
16,195
19,371
Cash at bank and in hand
37,860
27,018
Creditors: amounts falling due within one year
(35,631)
(23,566)
Net current assets
17,229
3,452
Called up share capital
1
1
Profit and loss account
33,423
22,822
Shareholders' funds
33,424
22,823
For the year ending 31 January 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 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 23 October 2024 and were signed on its behalf by
Gary Andrew Rolt
Director
Company Registration No. 11149614
KRYPTON PRODUCTS & SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
KRYPTON PRODUCTS & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11149614. The registered office is 5 AVON FARM COTTAGES, RINGWOOD ROAD, CHRISTCHURCH, DORSET, BH23 7BQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
5,046
24,268
29,314
At 31 January 2024
6,730
24,268
30,998
At 1 February 2023
414
9,529
9,943
Charge for the year
1,175
3,685
4,860
At 31 January 2024
1,589
13,214
14,803
At 31 January 2024
5,141
11,054
16,195
At 31 January 2023
4,632
14,739
19,371
Amounts falling due within one year
KRYPTON PRODUCTS & SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,713
3,027
Loans from directors
773
19,390
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).