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Company Registration No. 10111186 (England and Wales)
Kratz Limited Unaudited accounts for the year ended 31 March 2024
Kratz Limited Unaudited accounts Contents
Page
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Kratz Limited Company Information for the year ended 31 March 2024
Director
Hermann Kratz
Company Number
10111186 (England and Wales)
Registered Office
21 CLAREMONT CRESCENT RAYLEIGH ESSEX SS6 9GZ UNITED KINGDOM
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Kratz Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16,222 
11,368 
Creditors: amounts falling due within one year
(19,864)
(18,087)
Net current liabilities
(3,642)
(6,719)
Total assets less current liabilities
(3,642)
(6,719)
Creditors: amounts falling due after more than one year
- 
(2,373)
Net liabilities
(3,642)
(9,092)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,742)
(9,192)
Shareholders' funds
(3,642)
(9,092)
For the year ending 31 March 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 24 August 2024 and were signed on its behalf by
Hermann Kratz Director Company Registration No. 10111186
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Kratz Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kratz Limited is a private company, limited by shares, registered in England and Wales, registration number 10111186. The registered office is 21 CLAREMONT CRESCENT, RAYLEIGH, ESSEX, SS6 9GZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,276 
6,652 
Taxes and social security
10,998 
9,827 
Accruals
1,590 
1,608 
19,864 
18,087 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,373 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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