| Registered number: 01697811 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| Bramil Associates LLP | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Koninck International Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 01697811 | ||||||||
| ACCOUNTANTS | ||||||||
| Bramil Associates LLP | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Koninck International Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Koninck International Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Current Asset Investments | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 8,846 | 5,463 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT LIABILITIES | ( | (13,409) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | (20,523) | (13,506) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Koninck International Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Fixtures | |||||||
| Machinery | and Fittings | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/01/2024 | 32,983 | 1,239 | 5,122 | 39,344 | ||||
| At 31/12/2024 | 32,983 | 1,239 | 5,122 | 39,344 | ||||
| Depreciation | ||||||||
| At 01/01/2024 | 32,982 | 1,238 | 5,121 | 39,341 | ||||
| At 31/12/2024 | 32,982 | 1,238 | 5,121 | 39,341 | ||||
| Net Book Amounts | ||||||||
| At 31/12/2024 | 3 | |||||||
| At 31/12/2023 | 3 | |||||||
| Koninck International Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 1,550 | ||||||
| VAT | 405 | 503 | ||||||
| 405 | 2,053 | |||||||
| 5. CURRENT ASSET INVESTMENTS | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Other investments | 50 | 50 | ||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 20,755 | 11,155 | ||||||
| Other creditors | 1,600 | 800 | ||||||
| Amounts due to group companies | 6,917 | 6,917 | ||||||
| 29,272 | 18,872 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||