KR-K9 SECURITY LTD

KR-K9 SECURITY LTD

KR-K9 SECURITY LTD - Company Information

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KR-K9 SECURITY LTD

Company Registration Number:
12918332 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KR-K9 SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

KR-K9 SECURITY LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 12,801 14,800
Total fixed assets: 12,801 14,800
Current assets
Cash at bank and in hand: 4,896 2,144
Total current assets: 4,896 2,144
Net current assets (liabilities): 4,896 2,144
Total assets less current liabilities: 17,697 16,944
Total net assets (liabilities): 17,697 16,944
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:415,944(890)
Profit and loss account: 753 16,834
Shareholders funds: 17,697 16,944

The notes form part of these financial statements

KR-K9 SECURITY LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2023
and signed on behalf of the board by:

Name: Krystian Reszka
Status: Director

The notes form part of these financial statements

KR-K9 SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KR-K9 SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 1

KR-K9 SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 18,500
Additions 1,201
At 31 March 2023 19,701
Depreciation
At 01 April 2022 3,700
Charge for year 3,200
At 31 March 2023 6,900
Net book value
At 31 March 2023 12,801
At 31 March 2022 14,800

KR-K9 SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 (890)
Surplus or deficit after revaluation 16,834
Balance at 31 March 2023 15,944