KRAFT STATIONERY LTD

Company Registration Number:
11343651 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KRAFT STATIONERY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KRAFT STATIONERY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 21
Vernon Close
St. Albans
GBR
AL1 1PB
Company Registration Number: 11343651 (England and Wales)

KRAFT STATIONERY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 84,086 78,851
Cost of Materials ( 41,443 ) ( 40,236 )
Staff Costs ( 30,000 ) ( 30,000 )
Other charges ( 17,028 ) ( 15,742 )
Profit or (Loss) for Period ( 4,385 ) ( 7,127 )

KRAFT STATIONERY LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 25,287 24,979
Prepayments and accrued income: 878 763
Creditors: amounts falling due within one year: ( 0 ) ( 1,094 )
Net current assets (liabilities): 26,165 24,648
Total assets less current liabilities: 26,165 24,648
Creditors: amounts falling due after more than one year: ( 30,000 ) ( 25,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,165 ) ( 262 )
Total net assets (liabilities): ( 5,000 ) ( 614 )
Capital and reserves: ( 5,000 ) ( 614 )

KRAFT STATIONERY LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Beattie
Status: Director

The notes form part of these financial statements

KRAFT STATIONERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

KRAFT STATIONERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No