Company Registration No. 11571495 (England and Wales)
DOBRESCU KRIS LIMITED
Unaudited accounts
for the year ended 30 September 2024
DOBRESCU KRIS LIMITED
Unaudited accounts
Contents
DOBRESCU KRIS LIMITED
Company Information
for the year ended 30 September 2024
Director
Cristian Dobrescu
Company Number
11571495 (England and Wales)
Registered Office
18B REDLAND DRIVE
NORTHAMPTON
NORTHAMPTONSHIRE
NN2 8QE
United Kingdom
DOBRESCU KRIS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
12,277
16,265
Creditors: amounts falling due within one year
(24,267)
(4,058)
Net current (liabilities)/assets
(6,288)
16,891
Called up share capital
1
1
Profit and loss account
8,935
16,890
Shareholders' funds
8,936
16,891
For the year ending 30 September 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 14 February 2025 and were signed on its behalf by
Cristian Dobrescu
Director
Company Registration No. 11571495
DOBRESCU KRIS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
DOBRESCU KRIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11571495. The registered office is 18B REDLAND DRIVE, NORTHAMPTON, NORTHAMPTONSHIRE, NN2 8QE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
15,224
At 30 September 2024
15,224
Amounts falling due within one year
Trade debtors
14,606
5,707
Other debtors
(8,904)
(1,023)
DOBRESCU KRIS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,620
1,445
Loans from directors
11,500
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).