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Krizan Invest Ltd
Registered Number:11197384
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Krizan Invest Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11197384
As at 29 February 2024
Krizan Invest Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
104,706
104,706
Investment property
104,706
104,706
Current assets
Trade and other receivables
268
680
3
9,544
Cash and cash equivalents
7,346
8,026
9,812
Trade and other payables: amounts falling due within one
year
(28,029)
(28,955)
4
(18,217)
(20,929)
Net current liabilities
Total assets less current liabilities
83,777
86,489
Trade and other payables: amounts falling due after more
than one year
(81,697)
(82,008)
5
1,769
Net assets
4,792
Capital and reserves
Called up share capital
100
100
Retained earnings
1,669
4,692
1,769
4,792
Shareholders' funds
For the year ended 29 February 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 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr Jiri Krizan Director
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Krizan Invest Ltd
Notes to the Financial Statements
Statutory Information
Krizan Invest Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11197384.
Registered address:
2 Mitcham Avenue
Manchester
M9 7AU
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 March 2023
104,706
At 29 February 2024
104,706
Net book value
At 29 February 2024
104,706
At 28 February 2023
104,706
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
268
Other debtors
680
-
268
680
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5
For the year ended 29 February 2024
Krizan Invest Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
465
1,083
Other creditors
28,490
26,946
28,955
28,029
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
82,008
81,697
6. Average number of persons employed
During the year the average number of employees was 0
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