1 March 2022 false No description of principal activity Taxfiler 2023.10 13947546business:PrivateLimitedCompanyLtd2022-03-012023-03-31 139475462022-02-28 139475462022-03-012023-03-31 13947546business:AuditExempt-NoAccountantsReport2022-03-012023-03-31 13947546business:FilletedAccounts2022-03-012023-03-31 139475462023-03-31 13947546business:Director12022-03-012023-03-31 13947546business:Director22022-03-012023-03-31 13947546business:RegisteredOffice2022-03-012023-03-31 13947546core:AfterOneYear2023-03-31 13947546core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13947546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13947546core:PreviouslyStatedAmount2023-03-31 13947546business:SmallEntities2022-03-012023-03-31 13947546countries:EnglandWales2022-03-012023-03-31 13947546core:LandBuildings2022-02-28 13947546core:LandBuildings2022-03-012023-03-31 13947546core:LandBuildings2023-03-31 13947546core:WithinOneYear2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13947546 (England and Wales)
KAMBOJ REAL ESTATE LTD Unaudited accounts for the period from 1 March 2022 to 31 March 2023
KAMBOJ REAL ESTATE LTD Unaudited accounts Contents
Page
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KAMBOJ REAL ESTATE LTD Company Information for the period from 1 March 2022 to 31 March 2023
Directors
Mandeep SINGH Ravinder SINGH
Company Number
13947546 (England and Wales)
Registered Office
63 ESSEX ROAD BARKING IG11 7QN ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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KAMBOJ REAL ESTATE LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
468,100 
Current assets
Debtors
100 
Cash at bank and in hand
3,242 
3,342 
Net current assets
3,342 
Total assets less current liabilities
471,442 
Creditors: amounts falling due after more than one year
(477,172)
Net liabilities
(5,730)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,830)
Shareholders' funds
(5,730)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Mandeep SINGH Director Company Registration No. 13947546
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KAMBOJ REAL ESTATE LTD Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
1
Statutory information
KAMBOJ REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13947546. The registered office is 63 ESSEX ROAD, BARKING, IG11 7QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
468,100 
At 31 March 2023
468,100 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
468,100 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
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KAMBOJ REAL ESTATE LTD Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
326,006 
Other creditors
44,600 
Loans from directors
106,566 
477,172 
7
Average number of employees
During the period the average number of employees was 0.
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