2 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 1,582 1,582 793 793 789 xbrli:pure xbrli:shares iso4217:GBP 11644118 2022-11-01 2023-10-31 11644118 2023-10-31 11644118 2022-10-31 11644118 2021-11-01 2022-10-31 11644118 2022-10-31 11644118 bus:Director1 2022-11-01 2023-10-31 11644118 core:WithinOneYear 2023-10-31 11644118 core:WithinOneYear 2022-10-31 11644118 core:ShareCapital 2023-10-31 11644118 core:ShareCapital 2022-10-31 11644118 core:RetainedEarningsAccumulatedLosses 2023-10-31 11644118 core:RetainedEarningsAccumulatedLosses 2022-10-31 11644118 bus:Director1 2022-10-31 11644118 bus:Director1 2023-10-31 11644118 bus:Director1 2021-10-31 11644118 bus:Director1 2022-10-31 11644118 bus:Director1 2021-11-01 2022-10-31 11644118 bus:SmallEntities 2022-11-01 2023-10-31 11644118 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11644118 bus:FullAccounts 2022-11-01 2023-10-31 11644118 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11644118 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11644118 core:FurnitureFittingsToolsEquipment 2022-11-01 2023-10-31 11644118 core:FurnitureFittingsToolsEquipment 2022-10-31
COMPANY REGISTRATION NUMBER: 11644118
DR H KUNDAJE AND DR R DHILLAN AND CO LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2023
DR H KUNDAJE AND DR R DHILLAN AND CO LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2023
2023
2022
Note
£
£
£
£
FIXED ASSETS
Tangible assets
5
789
CURRENT ASSETS
Debtors
6
3,216
1,079
Cash at bank and in hand
5,353
11,636
-------
--------
8,569
12,715
CREDITORS: amounts falling due within one year
7
8,225
9,308
-------
--------
NET CURRENT ASSETS
344
3,407
----
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
344
4,196
----
-------
NET ASSETS
344
4,196
----
-------
CAPITAL AND RESERVES
Called up share capital fully paid.
100
100
Profit and loss account
244
4,096
----
-------
SHAREHOLDERS FUNDS
344
4,196
----
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
DR H KUNDAJE AND DR R DHILLAN AND CO LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 October 2023
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Dr H G Kundaje
Director
Company registration number: 11644118
DR H KUNDAJE AND DR R DHILLAN AND CO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35a Lincoln Road, Glinton, Peterborough, Cambridgeshire, PE6 7JS.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
33% reducing balance
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. TANGIBLE ASSETS
Equipment
£
Cost
At 1 November 2022
1,582
Disposals
( 1,582)
-------
At 31 October 2023
-------
Depreciation
At 1 November 2022
793
Disposals
( 793)
-------
At 31 October 2023
-------
Carrying amount
At 31 October 2023
-------
At 31 October 2022
789
-------
6. DEBTORS
2023
2022
£
£
Other debtors
3,216
1,079
-------
-------
7. CREDITORS: amounts falling due within one year
2023
2022
£
£
Corporation tax
6,322
7,532
Other creditors
1,903
1,776
-------
-------
8,225
9,308
-------
-------
8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr H G Kundaje
1,079
3,108
( 2,576)
1,611
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr H G Kundaje
( 1,359)
2,923
( 485)
1,079
-------
-------
----
-------
The directors loan balance was repaid within 9 months.