KUKRAN ENTERPRISE LIMITED

Company Registration Number:
03775840 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

KUKRAN ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

KUKRAN ENTERPRISE LIMITED

Balance sheet

As at 31 August 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 15,862 20,936
Total fixed assets: 15,862 20,936
Current assets
Stocks: 32,500 40,500
Debtors:   69,297 11,435
Cash at bank and in hand: 240,778 203,464
Total current assets: 342,575 255,399
Creditors: amounts falling due within one year:   (238,593) (170,142)
Net current assets (liabilities): 103,982 85,257
Total assets less current liabilities: 119,844 106,193
Creditors: amounts falling due after more than one year:   (56,571) (66,156)
Provision for liabilities: (206) (554)
Total net assets (liabilities): 63,067 39,483
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 63,065 39,481
Shareholders funds: 63,067 39,483

The notes form part of these financial statements

KUKRAN ENTERPRISE LIMITED

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: Mr Ramlal Kukran
Status: Director

The notes form part of these financial statements

KUKRAN ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KUKRAN ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

KUKRAN ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 30,022
At 31 August 2022 30,022
Depreciation
At 01 September 2021 9,086
Charge for year 5,074
At 31 August 2022 14,160
Net book value
At 31 August 2022 15,862
At 31 August 2021 20,936