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Company Registration No. 07374963 (England and Wales)
Kalchal Limited Unaudited accounts for the year ended 30 September 2023
Kalchal Limited Unaudited accounts Contents
Page
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Kalchal Limited Company Information for the year ended 30 September 2023
Director
Apninder Singh
Company Number
07374963 (England and Wales)
Registered Office
Kirkgate Fisheries 6 Kirkgate Tadcaster North Yorkshire LS24 9AD England
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Kalchal Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
61,249 
61,249 
Tangible assets
74,769 
69,526 
136,018 
130,775 
Current assets
Inventories
3,000 
3,000 
Cash at bank and in hand
56,687 
32,595 
59,687 
35,595 
Creditors: amounts falling due within one year
(121,088)
(132,833)
Net current liabilities
(61,401)
(97,238)
Net assets
74,617 
33,537 
Capital and reserves
Profit and loss account
74,617 
33,537 
Shareholders' funds
74,617 
33,537 
For the year ending 30 September 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 his 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 11 April 2024 and were signed on its behalf by
Apninder Singh Director Company Registration No. 07374963
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Kalchal Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Kalchal Limited is a private company, limited by shares, registered in England and Wales, registration number 07374963. The registered office is Kirkgate Fisheries, 6 Kirkgate, Tadcaster, North Yorkshire, LS24 9AD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
61,249 
At 30 September 2023
61,249 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
61,249 
At 30 September 2022
61,249 
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Kalchal Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
65,744 
44,545 
110,289 
Additions
- 
7,500 
7,500 
At 30 September 2023
65,744 
52,045 
117,789 
Depreciation
At 1 October 2022
- 
40,763 
40,763 
Charge for the year
- 
2,257 
2,257 
At 30 September 2023
- 
43,020 
43,020 
Net book value
At 30 September 2023
65,744 
9,025 
74,769 
At 30 September 2022
65,744 
3,782 
69,526 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,881 
14,778 
Trade creditors
5,000 
- 
Taxes and social security
8,552 
6,646 
Loans from directors
88,655 
111,409 
121,088 
132,833 
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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