KAINOOR JEWELLERY LTD

Company Registration Number:
10673897 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KAINOOR JEWELLERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KAINOOR JEWELLERY LTD

Company Information

for the Period Ended 31 March 2023




Director: Gurvinder pal singh
Neha sushil singh Jindal
Registered office: Flat 11, 588 Rainham Road, Foxland Apartments
Rainham Road South
Dagenham
England
RM10 7XD
Company Registration Number: 10673897 (England and Wales)

KAINOOR JEWELLERY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

online Artificial jewellery website

Political and charitable donations

0

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Neha sushil singh Jindal

The director(s) shown below were appointed to the company during the period
Gurvinder pal singh
01 April 2022

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Gurvinder pal singh
Status: Director

KAINOOR JEWELLERY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 4,887
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,341 0
Cost of Materials ( 3,080 ) ( 2,190 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 5,071 ) ( 5,579 )
Other charges ( 1,290 ) ( 2,419 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 5,100 ) ( 5,301 )

KAINOOR JEWELLERY LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 629 5,700
Current assets: 4,341 7,180
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,300 ) ( 5,300 )
Net current assets (liabilities): 1,041 1,880
Total assets less current liabilities: 1,670 7,580
Creditors: amounts falling due after more than one year: ( 2,150 ) ( 2,150 )
Provision for liabilities: ( 2,500 ) ( 3,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,980 ) 2,430
Capital and reserves: ( 2,980 ) 2,430

KAINOOR JEWELLERY LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Gurvinder pal singh
Status: Director

The notes form part of these financial statements

KAINOOR JEWELLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

KAINOOR JEWELLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No