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Company registration number:08422329
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KANHIYA CONSTRUCTION LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2023 |
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Company registration number:08422329 |
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KANHIYA CONSTRUCTION LTD |
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BALANCE SHEET |
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AS AT 28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 221,056 | | | | 221,056 | |
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CURRENT ASSETS | | 364,548 | | | | 351,714 | | | |
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CREDITORS : falling due within one year | (283,810) | | | | (261,577) | | | |
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ACCRUALS AND DEFERRED INCOME | (10,000) | | | | (7,500) | | | |
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NET CURRENT ASSETS |
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70,738 |
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82,637 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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291,794 |
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303,693 |
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CREDITORS : falling due after one year | | | (14,882) | | | | (40,134) | |
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NET ASSETS |
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276,912 |
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263,559 |
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CAPITAL AND RESERVES |
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276,912 |
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263,559 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr A Singh |
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25 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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