2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13402881 2022-04-01 2023-03-31 13402881 2023-03-31 13402881 2022-03-31 13402881 2021-05-17 2022-03-31 13402881 2022-03-31 13402881 2021-05-16 13402881 bus:Director1 2022-04-01 2023-03-31 13402881 core:WithinOneYear 2023-03-31 13402881 core:WithinOneYear 2022-03-31 13402881 bus:Micro-entities 2022-04-01 2023-03-31 13402881 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13402881 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13402881 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13402881 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13402881
H J Kullar Limited
Filleted Unaudited Financial Statements
31 March 2023
H J Kullar Limited
Statement of Financial Position
31 March 2023
Period from
Year to
17 May 21 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
1,733,036
1,713,036
------------
------------
Current assets
32,876
7,640
Prepayments and accrued income
2,342
--------
-------
35,218
7,640
Creditors: amounts falling due within one year
1,756,189
1,721,836
------------
------------
Net current liabilities
( 1,720,971)
( 1,714,196)
------------
------------
Total assets less current liabilities
12,065
( 1,160)
Accruals and deferred income
750
500
--------
-------
11,315
(1,660)
--------
-------
Capital and reserves
11,315
( 1,660)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
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.
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 20 December 2023 , and are signed on behalf of the board by:
Mr H S Kullar
Director
Company registration number: 13402881
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Sandhurst Road, Bexley, Kent, DA5 1DD, UK.