Company Registration No. 12624627 (England and Wales)
CORAL LAND HOLDINGS LTD
Unaudited accounts
for the year ended 31 May 2023
CORAL LAND HOLDINGS LTD
Unaudited accounts
Contents
CORAL LAND HOLDINGS LTD
Company Information
for the year ended 31 May 2023
Company Number
12624627 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
CORAL LAND HOLDINGS LTD
Statement of financial position
as at 31 May 2023
Investment property
148,000
148,000
Cash at bank and in hand
19,146
19,146
Creditors: amounts falling due within one year
(191,927)
(191,927)
Net current liabilities
(172,781)
(172,781)
Total assets less current liabilities
(24,781)
(24,781)
Creditors: amounts falling due after more than one year
(103,535)
(103,535)
Net liabilities
(128,316)
(128,316)
Called up share capital
1
1
Profit and loss account
(128,317)
(128,317)
Shareholders' funds
(128,316)
(128,316)
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 29 February 2024 and were signed on its behalf by
S IRSHAD
Director
Company Registration No. 12624627
CORAL LAND HOLDINGS LTD
Notes to the Accounts
for the year ended 31 May 2023
CORAL LAND HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12624627. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
Fair value at 1 June 2022
148,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
88,821
88,821
Trade creditors
2,413
2,413
Loans from directors
100,043
100,043
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
102,788
102,788
Taxes and social security
747
747
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).