Company Registration No. 12311392 (England and Wales)
KR Marketing & CX Ltd
Unaudited accounts
for the year ended 30 November 2022
KR Marketing & CX Ltd
Unaudited accounts
Contents
KR Marketing & CX Ltd
Company Information
for the year ended 30 November 2022
Company Number
12311392 (England and Wales)
Registered Office
308A STANTON ROAD
BURTON-ON-TRENT
DE15 9SQ
ENGLAND
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
KR Marketing & CX Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
1,555
75,561
Creditors: amounts falling due within one year
146
(56,830)
Net current assets
1,701
18,731
Called up share capital
100
100
Profit and loss account
2,046
19,155
Shareholders' funds
2,146
19,255
For the year ending 30 November 2022 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 her 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 11 August 2023 and were signed on its behalf by
Keyleigh Tucker
Director
Company Registration No. 12311392
KR Marketing & CX Ltd
Notes to the Accounts
for the year ended 30 November 2022
KR Marketing & CX Ltd is a private company, limited by shares, registered in England and Wales, registration number 12311392. The registered office is 308A STANTON ROAD, BURTON-ON-TRENT, DE15 9SQ, ENGLAND.
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:
Computer equipment
Reducing balance @ 15%
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(666)
6,606
Loans from directors
-
50,129
KR Marketing & CX Ltd
Notes to the Accounts
for the year ended 30 November 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 0).
