KABRA DEVELOPMENTS LIMITED

Company Registration Number:
04045472 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

KABRA DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KABRA DEVELOPMENTS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Laxmikant Kabra
Rashmi Kabra
Secretary: Laxmikant Kabra
Registered office: 396
Finchley Road
London
England
NW2 2HR
Company Registration Number: 04045472 (England and Wales)

KABRA DEVELOPMENTS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,895,403 2,928,403
Total fixed assets: 2,895,403 2,928,403
Current assets
Debtors: 1,443
Cash at bank and in hand: 46,562 130,169
Total current assets: 46,562 131,612
Creditors: amounts falling due within one year: ( 63,386 ) ( 69,247 )
Net current assets (liabilities): ( 16,824 ) 62,365
Total assets less current liabilities: 2,878,579 2,990,768
Creditors: amounts falling due after more than one year: ( 1,714,250 ) ( 1,806,839 )
Total net assets (liabilities): 1,164,329 1,183,929

The notes form part of these financial statements

KABRA DEVELOPMENTS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,164,029 1,183,629
Shareholders funds: 1,164,329 1,183,929

For the year ending 30 April 2023 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Laxmikant Kabra
Status: Director

The notes form part of these financial statements

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 3,325,087
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 3,325,087
Depreciation
At 01 May 2022 396,684
Charge for year 33,000
On disposals -
Other adjustments -
At 30 April 2023 429,684
Net book value
At 30 April 2023 2,895,403
At 30 April 2022 2,928,403