Company registration number 07037956 (England and Wales)
KUMAR AND COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
KUMAR AND COMPANY LIMITED
COMPANY INFORMATION
Director
Mr R Kumar
Secretary
Mrs K Kumar
Company number
07037956
Registered office
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
B44 8LS
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
KUMAR AND COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
KUMAR AND COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KUMAR AND COMPANY LIMITED FOR THE YEAR ENDED 30 JANUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kumar and Company Limited for the year ended 30 January 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Kumar and Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kumar and Company Limited and state those matters that we have agreed to state to the board of directors of Kumar and Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kumar and Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Kumar and Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kumar and Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kumar and Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Malcolm Piper & Company Limited
20 October 2023
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
KUMAR AND COMPANY LIMITED
BALANCE SHEET
AS AT
30 JANUARY 2023
30 January 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
22,854
27,644
Current assets
246,880
226,846
Creditors: amounts falling due within one year
(222,645)
(177,438)
Net current assets
24,235
49,408
Total assets less current liabilities
47,089
77,052
Creditors: amounts falling due after more than one year
(46,805)
(75,759)
Net assets
284
1,293
Capital and reserves
284
1,293
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 1 February 2022, the director's loan account balance was £184,152. During the year the company made advances of £158,700 to the director. The director made repayments of £141,470 and at the year ended 31 January 2023, the director owed the company £201,381.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3

Kumar and Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kingsnorth House, Blenheim Way, Birmingham, West Midlands, B44 8LS.

For the year ended 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KUMAR AND COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JANUARY 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
Mr R Kumar
Director
Company Registration Number 07037956
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