KROSSMETAL LTD |
Registered number: |
06210793 |
Statement of financial position |
as at 30.04.2024 |
|
Notes |
|
2024 |
2024 |
|
2023 |
2022 |
$ |
$ |
$ |
$ |
|
Current assets |
Debtors |
3 |
|
6,430 |
|
|
6,430 |
Cash at bank and in hand |
|
|
- |
|
|
- |
|
|
|
6,430 |
|
|
6,430 |
|
Creditors: amounts falling due within one year |
3 |
|
(34,987) |
|
|
(34,987) |
|
Net current assets (liabilities) |
|
|
|
(28,557) |
|
|
(28,557) |
|
Total assets less current liabilities |
|
|
|
(28,557) |
|
|
(28,557) |
|
Net assets |
|
|
|
(28,557) |
|
|
(28,557) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
4 |
|
|
4 |
Profit and loss account |
5 |
|
|
(28,561) |
|
|
(28,561) |
|
Shareholder's funds |
|
|
|
(28,557) |
|
|
(28,557) |
|
|
|
|
|
|
|
|
a. For the year under review the company was entitled to exemption from an audit under section 477 of the Companies Act 2006 relating to the small companies regime. |
b. The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006. |
c. The directors acknowledge their responsibilities under Companies Act 2006 for: (1) Ensuring the company keeps accounting records which comply with Section 386; and (2) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company. |
d. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime. |
|
|
Shirley Mary Elizabeth |
Director |
Approved by the board on 22.04.2025 |
|
KROSSMETAL LTD |
Notes to the financial statements |
for the year ended 30.04.2024 |
|
1 |
Statement of compliance |
|
|
These financial statements have been prepeared in compliance with the provisions of FRS 102, Section 1A, "The Financial Reporting Standard applicable in the UK and Republic of Ireland". |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The Financial Statements have been prepared on the historical cost basis. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Foreign currencies |
|
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. |
|
2 |
Debtors |
2024 |
|
2023 |
$ |
$ |
|
|
Other debtors |
6,430 |
|
6,430 |
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
$ |
$ |
|
|
Other creditors |
(34,987) |
|
(34,987) |
|
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2024 |
|
2024 |
|
2023 |
value |
Number |
$ |
$ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
$1.8 each |
|
2 |
|
4 |
|
4 |
|
|
|
|
|
|
|
|
|
5 |
Profit and loss account |
2024 |
$ |
|
|
At 01/05/2023 |
(28,560) |
|
Loss for the year |
- |
|
At 30/04/2024 |
(28,560) |
|
|
|
|
|
|
|
|
7 |
Other information |
|
|
The company is a private company limited by shares, registered in the UK. The address of registerd office is C/O Law & Tax International Solutions, , 25, City Road, London, United Kingdom, EC1Y 1 AA |
|
8 |
EMPLOYEE INFORMATION |
2024 |
|
Average number of employees during the period 0 0 |