Company registration number 12810323 (England and Wales)
FLETCHER & KULKARNI HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
FLETCHER & KULKARNI HOLDINGS LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
£
£
Fixed assets
60,840
Current assets
70,212
Creditors: amounts falling due within one year
(174,141)
Net current liabilities
(103,929)
Total assets less current liabilities
(43,089)
Net liabilities
(43,089)
Capital and reserves
(43,089)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £71,613 to the director and was repaid £78,286 against the same balance. At 31 August 2021, the balance owed by the company to the director was £6,673.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2021
Number
Employees
2
3
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

FLETCHER & KULKARNI HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -

Fletcher & Kulkarni Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Innovation Centre, Chepstow Road, Newport, NP18 2YB.

For the period ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 March 2024
Mr R Kulkarni
Director
Company registration number 12810323 (England and Wales)
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