Kontrol Freax Limited - Period Ending 2021-09-30

Kontrol Freax Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kontrol Freax Limited

Company Information

Directors

Mr N Heslop Mr S Scammell Mrs N J Heslop

Company secretary

Mr S Scammell

Registered office

35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Accountants

Barrys Accountants Limited Chartered Certified Accountants 35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Kontrol Freax Limited

(Registration number: 04915926)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	3,018	3,379
Current assets	2,520	1,548
Creditors: Amounts falling due within one year	(43,738)	(41,639)
Net current liabilities	(41,218)	(40,091)
Total assets less current liabilities	(38,200)	(36,712)
Accruals and deferred income	(1,615)	(1,830)
	(39,815)	(38,542)
Capital and reserves	(39,815)	(38,542)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
UK

These financial statements were authorised for issue by the Board on 24 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

For the financial year ending 30 September 2021 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kontrol Freax Limited

(Registration number: 04915926)
Balance Sheet as at 30 September 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 June 2022 and signed on its behalf by:
 

......................................... Mr S Scammell Company secretary and director