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Company Registration No. 10093920 (England and Wales)
KRISHA HOMES LIMITED Unaudited accounts for the year ended 31 March 2023
KRISHA HOMES LIMITED Unaudited accounts Contents
Page
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KRISHA HOMES LIMITED Company Information for the year ended 31 March 2023
Directors
Mr Kundan Bhaduri Mrs Anusha Sodavaram
Company Number
10093920 (England and Wales)
Registered Office
66 STURRY HILL STURRY CANTERBURY CT2 0NH ENGLAND
Accountants
Virtual Focus Accountants 4 Blenheim Close London N21 2HQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KRISHA HOMES LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KRISHA HOMES LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Virtual Focus Accountants Member in Practice 4 Blenheim Close London N21 2HQ 20 December 2023
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KRISHA HOMES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
491,362 
250,763 
Current assets
Cash at bank and in hand
52,723 
48,393 
Creditors: amounts falling due within one year
(322,980)
(77,741)
Net current liabilities
(270,257)
(29,348)
Total assets less current liabilities
221,105 
221,415 
Creditors: amounts falling due after more than one year
- 
(222,406)
Net assets/(liabilities)
221,105 
(991)
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
(1,716)
(1,716)
Profit and loss account
222,721 
625 
Shareholders' funds
221,105 
(991)
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2023 and were signed on its behalf by
Mr Kundan Bhaduri Director Company Registration No. 10093920
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KRISHA HOMES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KRISHA HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10093920. The registered office is 66 STURRY HILL, STURRY, CANTERBURY, CT2 0NH, 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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 in form of properties which are included at market value. This value will closely track the Office for National Statistics (ONS) House Price Index figures that are based on the actual HM Land Registry sales data. For this reason, depreciation is not applied. The properties will instead be revalued annually in January and any changes in value will be reflected in the accounts.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
253,409 
Additions
21,716 
Revaluations
220,221 
At 31 March 2023
495,346 
Depreciation
At 1 April 2022
2,646 
Charge for the year
1,338 
At 31 March 2023
3,984 
Net book value
At 31 March 2023
491,362 
At 31 March 2022
250,763 
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KRISHA HOMES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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