1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11044783business:PrivateLimitedCompanyLtd2020-12-012021-11-30 110447832020-11-30 110447832020-12-012021-11-30 11044783business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11044783business:FullAccounts2020-12-012021-11-30 110447832021-11-30 11044783business:Director12020-12-012021-11-30 11044783business:RegisteredOffice2020-12-012021-11-30 110447832020-11-30 11044783core:WithinOneYear2021-11-30 11044783core:WithinOneYear2020-11-30 11044783core:ShareCapital2021-11-30 11044783core:ShareCapital2020-11-30 11044783core:RetainedEarningsAccumulatedLosses2021-11-30 11044783core:RetainedEarningsAccumulatedLosses2020-11-30 11044783business:SmallEntities2020-12-012021-11-30 11044783countries:EnglandWales2020-12-012021-11-30 110447832019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11044783 (England and Wales)
KUKKI GLAZING LTD Unaudited accounts for the year ended 30 November 2021
KUKKI GLAZING LTD Unaudited accounts Contents
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KUKKI GLAZING LTD Company Information for the year ended 30 November 2021
Director
Balbir Singh
Company Number
11044783 (England and Wales)
Registered Office
UNIT-4 BRIDGE STREET SOUTH SMETHWICK WEST MIDLANDS B66 3DR ENGLAND
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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KUKKI GLAZING LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
140,000 
105,000 
Cash at bank and in hand
10,190 
13,160 
150,190 
118,160 
Creditors: amounts falling due within one year
(219,525)
(176,227)
Net current liabilities
(69,335)
(58,067)
Net liabilities
(69,335)
(58,067)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(69,336)
(58,068)
Shareholders' funds
(69,335)
(58,067)
For the year ending 30 November 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 director acknowledges his 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 17 August 2022 and were signed on its behalf by
Balbir Singh Director Company Registration No. 11044783
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KUKKI GLAZING LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
KUKKI GLAZING LTD is a private company, limited by shares, registered in England and Wales, registration number 11044783. The registered office is UNIT-4, BRIDGE STREET SOUTH, SMETHWICK, WEST MIDLANDS, B66 3DR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
5,210 
5,210 
Taxes and social security
1,457 
3,909 
Other creditors
796 
7,172 
Loans from directors
212,062 
159,936 
219,525 
176,227 
5
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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