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COMPANY REGISTRATION NUMBER: 13211275
P.Kapoor Consulting Ltd
Filleted Unaudited Financial Statements
28 February 2023
P.Kapoor Consulting Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Current assets
1,921
3,770
Creditors: amounts falling due within one year
1,992
3,147
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-------
Net current (liabilities)/assets
( 71)
623
----
----
Total assets less current liabilities
( 71)
623
Accruals and deferred income
180
613
----
----
(251)
10
----
----
Capital and reserves
( 251)
10
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end the director owed the company £1,921 (2022 - £3,770). This loan interest free and repayable on demand.
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mr P Kapoor
Director
Company registration number: 13211275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Walkers Close, Bottesford, Nottingham, NG13 0FF.