KRISZTINA&ZOLTAN LIMITED

Company Registration Number:
10770825 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KRISZTINA&ZOLTAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KRISZTINA&ZOLTAN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: ZOLTAN NAGY
KRISZTINA POTARI
Registered office: 7-9 Crwys Road
Crwys Road
Cardiff
GB-WLS
CF24 4NA
Company Registration Number: 10770825 (England and Wales)

KRISZTINA&ZOLTAN LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activity during the period was operating hair and beauty salon.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ZOLTAN NAGY
KRISZTINA POTARI

This report was approved by the board of directors on 23 December 2024
And Signed On Behalf Of The Board By:

Name: ZOLTAN NAGY
Status: Director

Name: KRISZTINA POTARI
Status: Director

KRISZTINA&ZOLTAN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 48,405 44,772
Cost of sales ( 7,800 ) ( 6,992 )
Gross Profit or (Loss) 40,605 37,780
Administrative Expenses ( 36,309 ) ( 38,988 )
Operating Profit or (Loss) 4,296 ( 1,208 )
Profit or (Loss) Before Tax 4,296 ( 1,208 )
Tax on Profit ( 587 ) -
Profit or (Loss) for Period 3,709 ( 1,208 )

The notes form part of these financial statements

KRISZTINA&ZOLTAN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 1,250
Total fixed assets: 0 1,250
Current assets
Debtors: 6 616 112
Cash at bank and in hand: 10,162 10,501
Total current assets: 10,778 10,613
Creditors: amounts falling due within one year: 7 ( 5,328 ) ( 6,064 )
Net current assets (liabilities): 5,450 4,549
Total assets less current liabilities: 5,450 5,799
Creditors: amounts falling due after more than one year: 8 ( 5,448 ) ( 7,005 )
Total net assets (liabilities): 2 ( 1,206 )

The notes form part of these financial statements

KRISZTINA&ZOLTAN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 0 ( 1,208 )
Shareholders funds: 2 ( 1,206 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2024
And Signed On Behalf Of The Board By:

Name: ZOLTAN NAGY
Status: Director

Name: KRISZTINA POTARI
Status: Director

The notes form part of these financial statements

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,501 0

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 1,250 1,250
Additions - -
Disposals - -
Revaluations ( 1,250 ) ( 1,250 )
Transfers - -
At 31 March 2024 0 0
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 0 0
At 31 March 2023 1,250 1,250

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Other debtors 616 112
Total 616 112

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 587
Other creditors 4,741 6,064
Total 5,328 6,064

KRISZTINA&ZOLTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,448 7,005
Total 5,448 7,005