Konaland Limited 05678816 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 05678816 2022-03-31 2023-03-30 05678816 2023-03-30 05678816 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 05678816 bus:Micro-entities 2022-03-31 2023-03-30 05678816 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 05678816 bus:FullAccounts 2022-03-31 2023-03-30 05678816 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 05678816 bus:RegisteredOffice 2022-03-31 2023-03-30 05678816 bus:CompanySecretaryDirector1 2022-03-31 2023-03-30 05678816 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 05678816 countries:England 2022-03-31 2023-03-30 05678816 2021-03-31 2022-03-30 05678816 2022-03-30 05678816 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registration number: 05678816

Konaland Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2023

 

Konaland Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Konaland Limited

Company Information

Director

Mr Moayad Hanoush

Company secretary

Mr Moayad Hanoush

Registered office

22 Stanbrook Road
Shirley
Solihull
West Midlands
B90 4UT

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Konaland Limited

(Registration number: 05678816)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Fixed assets

117,752

117,752

Current assets

4,856

4,613

Creditors: Amounts falling due within one year

(62,048)

(60,488)

Net current liabilities

(57,192)

(55,875)

Total assets less current liabilities

60,560

61,877

Accruals and deferred income

(480)

(462)

 

60,080

61,415

Capital and reserves

60,080

61,415

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Stanbrook Road
Shirley
Solihull
West Midlands
B90 4UT

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Konaland Limited

(Registration number: 05678816)
Balance Sheet as at 30 March 2023 (continued)

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr Moayad Hanoush
Company secretary and director