Company Registration No. 11799401 (England and Wales)
KORONA LONDON WASTE LTD
Unaudited accounts
for the year ended 31 January 2021
KORONA LONDON WASTE LTD
Unaudited accounts
Contents
KORONA LONDON WASTE LTD
Company Information
for the year ended 31 January 2021
Directors
Akos Kristof Kertesz
Erzsebet Kerteszne Csoka
Company Number
11799401 (England and Wales)
Accountants
Strike Consulting (London)
Central house
1 Ballards Lane
London
N3 1LQ
KORONA LONDON WASTE LTD
Statement of financial position
as at
31 January 2021
Tangible assets
42,987
42,987
Cash at bank and in hand
32,605
(27,603)
Creditors: amounts falling due within one year
(21,147)
(7,653)
Net current assets/(liabilities)
16,246
(34,555)
Total assets less current liabilities
59,233
8,432
Creditors: amounts falling due after more than one year
(57,512)
-
Called up share capital
100
100
Profit and loss account
1,621
8,332
Shareholders' funds
1,721
8,432
For the year ending 31 January 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2021 and were signed on its behalf by
Akos Kristof Kertesz
Director
Company Registration No. 11799401
KORONA LONDON WASTE LTD
Notes to the Accounts
for the year ended 31 January 2021
KORONA LONDON WASTE LTD is a private company, limited by shares, registered in England and Wales, registration number 11799401.
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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 February 2020
42,987
At 31 January 2021
42,987
At 31 January 2021
42,987
At 31 January 2020
42,987
5
Debtors: amounts falling due within one year
2021
2020
KORONA LONDON WASTE LTD
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,732
2,349
Loans from directors
5,653
2,500
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
7,512
-
8
Average number of employees
During the year the average number of employees was 0 (2020: 2).