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Registered number: 10116055

KRISS HAULAGE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

KRISS HAULAGE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
KRZYSZTOF KUMOR
REGISTERED OFFICE
236 OSMASTON PARK ROAD
DERBY
DE24 8EZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10116055
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

KRISS HAULAGE LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KRISS HAULAGE LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,5671,557
CURRENT ASSETS
Debtors4410-
Cash at bank and in hand2,013713
2,423713
CREDITORS: Amounts falling due within one year51,800921
NET CURRENT ASSETS / (LIABILITIES)623(208)
TOTAL ASSETS LESS CURRENT LIABILITIES2,1901,349
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2,0901,249
SHAREHOLDERS' FUNDS2,1901,349
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2025 and signed on their behalf by
.............................
KRZYSZTOF KUMOR
Director

KRISS HAULAGE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20232,8272,827
Additions717717
At 30/04/20243,5443,544
Depreciation
At 01/05/20231,2701,270
For the year707707
At 30/04/20241,9771,977
Net Book Amounts
At 30/04/20241,5671,567
At 30/04/20231,5571,557

KRISS HAULAGE LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors410-
410-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,787771
Other creditors13150
1,800921
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100