KONARB LTD - Accounts

KONARB LTD
Contents Page
For the year ended 31 March 2023

Statement of financial position	1
Notes to the financial statements	2

KONARB LTD
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Current assets
Debtors: amounts falling due within one year		17,852	17,718
Cash at bank and in hand		274,662	228,003
		292,514	245,721
Creditors: amount falling due within one year		(28,091)	(21,676)
Net current assets		264,423	224,045

Total assets less current liabilities		264,423	224,045
Net assets		264,423	224,045

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		264,323	223,945
Shareholder's funds		264,423	224,045

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 04 October 2023 and were signed by:

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Mr. Bhaskar Konar
Director

1

KONARB LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2023

General Information

KONARB LTD is a private company, limited by shares, registered in England and Wales, registration number 10291782, registration address Office Gold, Building 3, chiswick park. 566 chiswick High road, London, W4 5YA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Staff Costs

	2023	2022

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2022 : 1).

4.

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2