IRIS Accounts Production v23.1.5.20 10800067 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108000672022-06-30108000672023-06-30108000672022-07-012023-06-30108000672021-06-30108000672021-07-012022-06-30108000672022-06-3010800067ns15:EnglandWales2022-07-012023-06-3010800067ns14:PoundSterling2022-07-012023-06-3010800067ns10:Director12022-07-012023-06-3010800067ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3010800067ns10:SmallEntities2022-07-012023-06-3010800067ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3010800067ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3010800067ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3010800067ns10:FullAccounts2022-07-012023-06-3010800067ns10:CompanySecretary12022-07-012023-06-3010800067ns10:RegisteredOffice2022-07-012023-06-3010800067ns5:CurrentFinancialInstruments2023-06-3010800067ns5:CurrentFinancialInstruments2022-06-3010800067ns5:Non-currentFinancialInstruments2023-06-3010800067ns5:Non-currentFinancialInstruments2022-06-3010800067ns5:ShareCapital2023-06-3010800067ns5:ShareCapital2022-06-3010800067ns5:RetainedEarningsAccumulatedLosses2023-06-3010800067ns5:RetainedEarningsAccumulatedLosses2022-06-30
REGISTERED NUMBER: 10800067 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

KUNDI ESTATES LTD

KUNDI ESTATES LTD (REGISTERED NUMBER: 10800067)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KUNDI ESTATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: G Kundi





SECRETARY:





REGISTERED OFFICE: 166 Grestone Avenue
Birmingham
West Midlands
B20 1LE





REGISTERED NUMBER: 10800067 (England and Wales)





ACCOUNTANTS: SPS Accounting Ltd
1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ

KUNDI ESTATES LTD (REGISTERED NUMBER: 10800067)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 21,938 23,539

CREDITORS
Amounts falling due within one year 4 640 476
NET CURRENT ASSETS 21,298 23,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,298

23,063

CREDITORS
Amounts falling due after more than one
year

5

19,844

22,056
NET ASSETS 1,454 1,007

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,453 1,006
SHAREHOLDERS' FUNDS 1,454 1,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





G Kundi - Director


KUNDI ESTATES LTD (REGISTERED NUMBER: 10800067)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Kundi Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company for the next 12 months from the date of these statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 340 236
Other creditors 300 240
640 476

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 19,844 22,056