KRYSO CONSTRUCTION LTD

Company Registration Number:
08627763 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KRYSO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KRYSO CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Director: KRZYSZTOF SZCZYGIELSKI
Registered office: 62b
Stamford Hill
London
GBR
N16 6XS
Company Registration Number: 08627763 (England and Wales)

KRYSO CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,154 21,005
Total fixed assets: 15,154 21,005
Current assets
Debtors: 5 1,535
Cash at bank and in hand: 564,667 612,006
Total current assets: 566,202 612,006
Creditors: amounts falling due within one year: 6 ( 285 ) ( 28,493 )
Net current assets (liabilities): 565,917 583,513
Total assets less current liabilities: 581,071 604,518
Creditors: amounts falling due after more than one year: 7 ( 41,140 ) ( 61,798 )
Total net assets (liabilities): 539,931 542,720

The notes form part of these financial statements

KRYSO CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 539,631 542,420
Shareholders funds: 539,931 542,720

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 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF SZCZYGIELSKI
Status: Director

The notes form part of these financial statements

KRYSO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KRYSO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KRYSO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KRYSO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 21,005 21,005
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 21,005 21,005
Depreciation
At 01 May 2023 - -
Charge for year 5,851 5,851
On disposals - -
Other adjustments - -
At 30 April 2024 5,851 5,851
Net book value
At 30 April 2024 15,154 15,154
At 30 April 2023 21,005 21,005

KRYSO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 1,535
Total 1,535

KRYSO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 28,493
Other creditors 285
Total 285 28,493

KRYSO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 41,140 61,798
Total 41,140 61,798