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KROMATIK LIMITED
 
 
Company Registration Number
08495867
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
KROMATIK LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
KROMATIK LIMITED
Company Information
for the Period Ended 30 April 2024
 
Directors Iulian Roman
Petrica Roman
 
 
20 Stanley Green East
Slough
SL3 7RF
 
Company Registration Number 08495867
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
KROMATIK LIMITED
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 08495867
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 2,365
_______ _______
Total fixed assets 0 2,365
Current assets
Debtors 3 355 1,794
Cash at bank and in hand 6,691
_______ _______
Total current assets/(liabilities) 355 8,485
Creditors
Creditors - amounts falling
due within one year 4 17,289 9,260
_______ _______
Net current assets (16,934) (775)
_______ _______
Total assets less current liabilities (16,934) 1,590
_______ _______
Net assets/(liabilities) (16,934) 1,590
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 6 (16,936) 1,588
______ ____
Total shareholders funds (16,934) 1,590
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
KROMATIK LIMITED
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Iulian Roman
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
KROMATIK LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
KROMATIK LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Tangible fixed assets
Motor Total
equipment vehicles
Cost £ £ £
At 1 May 2023 34,460 11,280 45,740
Disposals 34,460 11,280 45,740
At 30 April 2024
Depreciation
At 1 May 2023 34,460 8,915 43,375
On disposals 34,460 8,915 43,375
At 30 April 2024
Net book value
At 30 April 2024
At 30 April 2023 0 2,365 2,365
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
KROMATIK LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
3. Debtors 2024 2,023
Trade debtors 1,794
HMRC (VAT and CIS) 355
___ ____
Total 355 1,794
4. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 4,897
Corporation tax 603
Director's loan 12,392 8,657
_____ ____
Total 17,289 9,260
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
KROMATIK LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2023 1,588
Profit/(Loss) for year (18,524)
Dividends paid
______
Retained Profit/(Loss) at 30 April 2024 (16,936)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
KROMATIK LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
 
7. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Iulian Roman
2024 2,023
£ £
Amount due from (to) related party 12,392 8,657
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10