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Registered Number: 11761464
England and Wales

 

 

 

KRISCARS4 LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Current assets 37,663      44,120   
Creditors: amount falling due within one year (28,434)     (31,576)  
Net current assets   9,229      12,544 
Total assets less current liabilities   9,229      12,544 
Creditors: amount falling due after more than one year   (5,694)     (9,747)
Provisions for liabilities   (18)     (18)
Net assets   3,517      2,779 
 

         
Capital and reserves   3,517      2,779 
 
NOTES TO THE ACCOUNTS

General Information
Kriscars4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11761464, registration address Unit 1a Ivy House Farm, Wolverhampton Road, Walsall, UK, WS6 7HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 yeras Straight Line
Motor Vehicles 4 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 3,500    1,583    5,083 
Additions    
Disposals    
At 31 December 2024 3,500    1,583    5,083 
Depreciation
At 01 January 2024 3,500    1,583    5,083 
Charge for year    
On disposals    
At 31 December 2024 3,500    1,583    5,083 
Net book values
Closing balance as at 31 December 2024    
Opening balance as at 01 January 2024    


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 August 2025 and were signed on its behalf by:


--------------------------------
Monika Madej
Director
1