2022-04-01 10652316 2023-03-31 10652316 2022-04-01 2023-03-31 10652316 2022-03-31 10652316 2021-04-01 2022-03-31 10652316 uk-core:WithinOneYear 2022-03-31 10652316 uk-core:WithinOneYear 2023-03-31 10652316 2 uk-bus:Director1 2022-04-01 2023-03-31 10652316 2 uk-bus:Director1 2023-03-31 10652316 2 uk-bus:Director1 2022-03-31 10652316 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 10652316 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10652316 uk-bus:Micro-entities 2022-04-01 2023-03-31 10652316 uk-bus:FullAccounts 2022-04-01 2023-03-31 10652316 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Kasturi Southport Limited
Registered Number:10652316
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Kasturi Southport Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10652316
Registered Number :
As at 31 March 2023
Kasturi Southport Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
51,618
56,645
Fixed assets
6,720
17,602
Current assets
Creditors: amounts falling due
within one year
(31,965)
(29,983)
(14,363)
(23,263)
Net current liabilities
Total assets less current liabilities
28,355
42,282
Accruals and deferred income
(1,080)
(980)
27,275
Net assets
41,302
27,275
41,302
Capital and reserves
Notes to the Accounts
Statutory Information
Kasturi Southport Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10652316.
Registered address:
Kasturi Indian Cuisine
40 Eastbank Street
Southport
England
PR8 1ET
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
Mr Shuhelul Haque
Directors Loan Account
-
-
10,314
10,314
-
-
10,314
10,314
2. Average number of persons employed
During the year the average number of employees was 14 (2022 : 23)
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4
10652316
Registered Number :
For the year ended 31 March 2023
Kasturi Southport Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Shuhelul Haque Director
These financial statements were approved and authorised for issue by the Board on 17 November 2023 and were signed by:
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