Registered Number 06938543

KOHLI CO UK LIMITED

Micro-entity Accounts

30 June 2022

KOHLI CO UK LIMITED Registered Number 06938543

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
11,655
14,568
Current Assets
69,721
61,834
Creditors: amounts falling due within one year
(39,077)
(35,140)
Net current assets (liabilities)
30,644
26,694
Total assets less current liabilities
42,299
41,262
Total net assets (liabilities)
42,299
41,262
Capital and reserves
42,299
41,262
  • For the year ending 30 June 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2022

And signed on their behalf by:
Mr C Kohli, Director

KOHLI CO UK LIMITED Registered Number 06938543

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 2 2