2020-11-302021-11-302021-11-30false13050547KALPAVRIKSHA GROUP LIMITED2022-08-25iso4217:GBPxbrli:pure130505472020-11-30130505472021-11-30130505472020-11-302021-11-30130505472020-11-29130505472020-11-29130505472020-11-292020-11-2913050547bus:SmallEntities2020-11-302021-11-3013050547bus:AuditExempt-NoAccountantsReport2020-11-302021-11-3013050547bus:FullAccounts2020-11-302021-11-3013050547bus:PrivateLimitedCompanyLtd2020-11-302021-11-3013050547core:WithinOneYear2021-11-3013050547core:AfterOneYear2021-11-3013050547core:WithinOneYear2020-11-2913050547core:AfterOneYear2020-11-2913050547core:ShareCapital2021-11-3013050547core:SharePremium2021-11-3013050547core:RevaluationReserve2021-11-3013050547core:OtherReservesSubtotal2021-11-3013050547core:RetainedEarningsAccumulatedLosses2021-11-3013050547core:ShareCapital2020-11-2913050547core:SharePremium2020-11-2913050547core:RevaluationReserve2020-11-2913050547core:OtherReservesSubtotal2020-11-2913050547core:RetainedEarningsAccumulatedLosses2020-11-2913050547core:LandBuildings2021-11-3013050547core:PlantMachinery2021-11-3013050547core:Vehicles2021-11-3013050547core:FurnitureFittings2021-11-3013050547core:OfficeEquipment2021-11-3013050547core:NetGoodwill2021-11-3013050547core:IntangibleAssetsOtherThanGoodwill2021-11-3013050547core:ListedExchangeTraded2021-11-3013050547core:UnlistedNon-exchangeTraded2021-11-3013050547core:LandBuildings2020-11-2913050547core:PlantMachinery2020-11-2913050547core:Vehicles2020-11-2913050547core:FurnitureFittings2020-11-2913050547core:OfficeEquipment2020-11-2913050547core:NetGoodwill2020-11-2913050547core:IntangibleAssetsOtherThanGoodwill2020-11-2913050547core:ListedExchangeTraded2020-11-2913050547core:UnlistedNon-exchangeTraded2020-11-2913050547core:LandBuildings2020-11-302021-11-3013050547core:PlantMachinery2020-11-302021-11-3013050547core:Vehicles2020-11-302021-11-3013050547core:FurnitureFittings2020-11-302021-11-3013050547core:OfficeEquipment2020-11-302021-11-3013050547core:NetGoodwill2020-11-302021-11-3013050547core:IntangibleAssetsOtherThanGoodwill2020-11-302021-11-3013050547core:ListedExchangeTraded2020-11-302021-11-3013050547core:UnlistedNon-exchangeTraded2020-11-302021-11-3013050547core:MoreThanFiveYears2020-11-302021-11-3013050547core:Non-currentFinancialInstruments2021-11-3013050547core:Non-currentFinancialInstruments2020-11-2913050547dpl:CostSales2020-11-302021-11-3013050547dpl:DistributionCosts2020-11-302021-11-3013050547dpl:AdministrativeExpenses2020-11-302021-11-3013050547core:LandBuildings2020-11-302021-11-3013050547core:PlantMachinery2020-11-302021-11-3013050547core:Vehicles2020-11-302021-11-3013050547core:FurnitureFittings2020-11-302021-11-3013050547core:OfficeEquipment2020-11-302021-11-3013050547core:NetGoodwill2020-11-302021-11-3013050547core:IntangibleAssetsOtherThanGoodwill2020-11-302021-11-3013050547dpl:GroupUndertakings2020-11-302021-11-3013050547dpl:ParticipatingInterests2020-11-302021-11-3013050547dpl:GroupUndertakingscore:ListedExchangeTraded2020-11-302021-11-3013050547core:ListedExchangeTraded2020-11-302021-11-3013050547dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-11-302021-11-3013050547core:UnlistedNon-exchangeTraded2020-11-302021-11-3013050547dpl:CostSales2020-11-292020-11-2913050547dpl:DistributionCosts2020-11-292020-11-2913050547dpl:AdministrativeExpenses2020-11-292020-11-2913050547core:LandBuildings2020-11-292020-11-2913050547core:PlantMachinery2020-11-292020-11-2913050547core:Vehicles2020-11-292020-11-2913050547core:FurnitureFittings2020-11-292020-11-2913050547core:OfficeEquipment2020-11-292020-11-2913050547core:NetGoodwill2020-11-292020-11-2913050547core:IntangibleAssetsOtherThanGoodwill2020-11-292020-11-2913050547dpl:GroupUndertakings2020-11-292020-11-2913050547dpl:ParticipatingInterests2020-11-292020-11-2913050547dpl:GroupUndertakingscore:ListedExchangeTraded2020-11-292020-11-2913050547core:ListedExchangeTraded2020-11-292020-11-2913050547dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-11-292020-11-2913050547core:UnlistedNon-exchangeTraded2020-11-292020-11-2913050547core:NetGoodwill2021-11-3013050547core:IntangibleAssetsOtherThanGoodwill2021-11-3013050547core:LandBuildings2021-11-3013050547core:PlantMachinery2021-11-3013050547core:Vehicles2021-11-3013050547core:FurnitureFittings2021-11-3013050547core:OfficeEquipment2021-11-3013050547core:AfterOneYear2021-11-3013050547core:WithinOneYear2021-11-3013050547core:ListedExchangeTraded2021-11-3013050547core:UnlistedNon-exchangeTraded2021-11-3013050547core:ShareCapital2021-11-3013050547core:SharePremium2021-11-3013050547core:RevaluationReserve2021-11-3013050547core:OtherReservesSubtotal2021-11-3013050547core:RetainedEarningsAccumulatedLosses2021-11-3013050547core:NetGoodwill2020-11-2913050547core:IntangibleAssetsOtherThanGoodwill2020-11-2913050547core:LandBuildings2020-11-2913050547core:PlantMachinery2020-11-2913050547core:Vehicles2020-11-2913050547core:FurnitureFittings2020-11-2913050547core:OfficeEquipment2020-11-2913050547core:AfterOneYear2020-11-2913050547core:WithinOneYear2020-11-2913050547core:ListedExchangeTraded2020-11-2913050547core:UnlistedNon-exchangeTraded2020-11-2913050547core:ShareCapital2020-11-2913050547core:SharePremium2020-11-2913050547core:RevaluationReserve2020-11-2913050547core:OtherReservesSubtotal2020-11-2913050547core:RetainedEarningsAccumulatedLosses2020-11-2913050547core:NetGoodwill2020-11-2913050547core:IntangibleAssetsOtherThanGoodwill2020-11-2913050547core:LandBuildings2020-11-2913050547core:PlantMachinery2020-11-2913050547core:Vehicles2020-11-2913050547core:FurnitureFittings2020-11-2913050547core:OfficeEquipment2020-11-2913050547core:AfterOneYear2020-11-2913050547core:WithinOneYear2020-11-2913050547core:ListedExchangeTraded2020-11-2913050547core:UnlistedNon-exchangeTraded2020-11-2913050547core:ShareCapital2020-11-2913050547core:SharePremium2020-11-2913050547core:RevaluationReserve2020-11-2913050547core:OtherReservesSubtotal2020-11-2913050547core:RetainedEarningsAccumulatedLosses2020-11-2913050547core:AfterOneYear2020-11-302021-11-3013050547core:WithinOneYear2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:CostValuation2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2020-11-302021-11-3013050547core:Non-currentFinancialInstrumentscore:CostValuation2021-11-3013050547core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-11-3013050547core:Non-currentFinancialInstrumentscore:CostValuation2020-11-2913050547core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2020-11-2913050547core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2020-11-2913050547core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2020-11-2913050547core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2020-11-2913050547core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2020-11-2913050547core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2020-11-2913050547core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2020-11-2913050547core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2020-11-2913050547bus:Director12020-11-302021-11-30

KALPAVRIKSHA GROUP LIMITED

Registered Number
13050547
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2021

KALPAVRIKSHA GROUP LIMITED
Company Information
for the period from 30 November 2020 to 30 November 2021

Directors

Jai Suresh Kale

Registered Address

13 Barrow Hill Close
Snodland
ME6 5FX

Registered Number

13050547 (England and Wales)
KALPAVRIKSHA GROUP LIMITED
Statement of Financial Position
30 November 2021

Notes

2021

£

£

Current assets
Debtors716,568
Cash at bank and on hand6,621
23,189
Creditors amounts falling due within one year8(35,417)
Net current assets (liabilities)(12,228)
Total assets less current liabilities(12,228)
Net assets(12,228)
Capital and reserves
Called up share capital200
Profit and loss account(12,428)
Shareholders' funds(12,228)
The financial statements were approved and authorised for issue by the Director on 25 August 2022, and are signed on its behalf by:
Jai Suresh Kale
Director
Registered Company No. 13050547
KALPAVRIKSHA GROUP LIMITED
Notes to the Financial Statements
for the period ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number is 13050547 and the registered office address is 13 Barrow Hill Close, Snodland, Kent, United Kingdom, ME6 5FX
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity of the firm during the year was licensed restaurants.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
6.Employee information

2021
Average number of employees during the year2
7.Debtors

2021

£
Other debtors16,568
Total16,568
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2021

£
Other creditors35,342
Accrued liabilities and deferred income75
Total35,417
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.