Company Registration No. 09031393 (England and Wales)
KOHINOOR JEWELLERY LIMITED
Unaudited accounts
for the year ended 31 May 2023
KOHINOOR JEWELLERY LIMITED
Unaudited accounts
Contents
KOHINOOR JEWELLERY LIMITED
Company Information
for the year ended 31 May 2023
Company Number
09031393 (England and Wales)
Registered Office
450 B GREEN STREET
LONDON
E13 9DB
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
KOHINOOR JEWELLERY LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,575
5,629
Creditors: amounts falling due within one year
(45,118)
(69,627)
Net current assets
1,457
800
Called up share capital
1
1
Profit and loss account
1,456
799
Shareholders' funds
1,457
800
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Mrs Nasim VAHORA
Director
Company Registration No. 09031393
KOHINOOR JEWELLERY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
KOHINOOR JEWELLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09031393. The registered office is 450 B GREEN STREET, LONDON, E13 9DB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
322
1,618
Loans from directors
44,211
68,009
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).