IRIS Accounts Production v24.3.0.553 07350641 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073506412023-04-30073506412024-04-30073506412023-05-012024-04-30073506412022-04-30073506412022-05-012023-04-30073506412023-04-3007350641ns15:EnglandWales2023-05-012024-04-3007350641ns14:PoundSterling2023-05-012024-04-3007350641ns10:Director12023-05-012024-04-3007350641ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007350641ns10:SmallEntities2023-05-012024-04-3007350641ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007350641ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007350641ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007350641ns10:FullAccounts2023-05-012024-04-3007350641ns10:CompanySecretary12023-05-012024-04-3007350641ns10:RegisteredOffice2023-05-012024-04-3007350641ns5:CurrentFinancialInstruments2024-04-3007350641ns5:CurrentFinancialInstruments2023-04-3007350641ns5:Non-currentFinancialInstruments2024-04-3007350641ns5:Non-currentFinancialInstruments2023-04-3007350641ns5:ShareCapital2024-04-3007350641ns5:ShareCapital2023-04-3007350641ns5:RetainedEarningsAccumulatedLosses2024-04-3007350641ns5:RetainedEarningsAccumulatedLosses2023-04-3007350641ns5:PlantMachinery2023-05-012024-04-3007350641ns5:PlantMachinery2023-04-3007350641ns5:PlantMachinery2024-04-3007350641ns5:PlantMachinery2023-04-3007350641ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3007350641ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3007350641ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-04-3007350641ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-04-3007350641ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3007350641ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-30
REGISTERED NUMBER: 07350641 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Krisar Limited

Krisar Limited (Registered number: 07350641)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Krisar Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr K L Fromant





SECRETARY: Mrs S L Fromant





REGISTERED OFFICE: Broom House
39-43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 07350641 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Krisar Limited (Registered number: 07350641)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 966 1,288

CURRENT ASSETS
Stocks 9,911 13,156
Debtors 5 19,346 13,879
Cash at bank and in hand 120,144 114,346
149,401 141,381
CREDITORS
Amounts falling due within one year 6 76,296 78,933
NET CURRENT ASSETS 73,105 62,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,071

63,736

CREDITORS
Amounts falling due after more than one
year

7

7,611

14,627
NET ASSETS 66,460 49,109

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,360 49,009
SHAREHOLDERS' FUNDS 66,460 49,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Krisar Limited (Registered number: 07350641)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr K L Fromant - Director


Krisar Limited (Registered number: 07350641)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Krisar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023
and 30 April 2024 5,911
DEPRECIATION
At 1 May 2023 4,623
Charge for year 322
At 30 April 2024 4,945
NET BOOK VALUE
At 30 April 2024 966
At 30 April 2023 1,288

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 17,356 11,889
Prepayments and accrued income 1,990 1,990
19,346 13,879

Krisar Limited (Registered number: 07350641)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 7,000 7,000
Trade creditors 28,710 20,356
Tax 14,430 11,746
Social security and other taxes 110 37
VAT 8,187 5,779
Directors' current accounts 15,534 32,190
Accrued expenses 2,325 1,825
76,296 78,933

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 7,000 7,000
Bank loans - 2-5 years 611 7,627
7,611 14,627