Company Registration No. 11362064 (England and Wales)
KYRKRONS INVESTMENT LIMITED
Unaudited accounts
for the year ended 31 May 2024
KYRKRONS INVESTMENT LIMITED
Unaudited accounts
Contents
KYRKRONS INVESTMENT LIMITED
Company Information
for the year ended 31 May 2024
Company Number
11362064 (England and Wales)
Registered Office
4 STEPHENSON CLOSE
LEIGHTON BUZZARD
BEDFORDSHIRE
LU7 2NE
UNITED KINGDOM
KYRKRONS INVESTMENT LIMITED
Statement of financial position
as at 31 May 2024
Intangible assets
250,500
250,500
Investment property
250,500
250,500
Debtors
(175,755)
(212,094)
Cash at bank and in hand
(1,073)
761
Creditors: amounts falling due within one year
(224,663)
(221,375)
Net current liabilities
(401,491)
(432,708)
Total assets less current liabilities
99,509
68,292
Creditors: amounts falling due after more than one year
(38,950)
(15,000)
Provisions for liabilities
Deferred tax
(18,582)
(12,388)
Called up share capital
15
15
Revaluation reserve
50,356
50,356
Fair value reserve
26,406
26,406
Profit and loss account
(34,800)
(35,873)
Shareholders' funds
41,977
40,904
For the year ending 31 May 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 8 October 2024 and were signed on its behalf by
Edward N Njuguna
Director
Company Registration No. 11362064
KYRKRONS INVESTMENT LIMITED
Notes to the Accounts
for the year ended 31 May 2024
KYRKRONS INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11362064. The registered office is 4 STEPHENSON CLOSE, LEIGHTON BUZZARD, BEDFORDSHIRE, LU7 2NE, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Fair value at 1 June 2023
250,500
KYRKRONS INVESTMENT LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
12,000
12,000
Other debtors
(187,755)
(224,094)
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
124,923
138,630
Trade creditors
13,000
13,000
Loans from directors
86,021
69,026
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
23,950
-
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).