Company Registration No. 11342104 (England and Wales)
Kottoor Building Solutions Ltd
Unaudited accounts
for the year ended 31 May 2023
Kottoor Building Solutions Ltd
Unaudited accounts
Contents
Kottoor Building Solutions Ltd
Company Information
for the year ended 31 May 2023
Director
Joemon Cyriac KOTTOOR
Company Number
11342104 (England and Wales)
Registered Office
11 CONISCLIFFE ROAD
LONDON
N13 5NP
UNITED KINGDOM
Accountants
SAJA Accountancy Ltd
Unit A2C
Redlands
Coulsdon
Surrey
CR5 2HT
Kottoor Building Solutions Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,627
4,060
Creditors: amounts falling due within one year
(2,944)
(2,936)
Net current assets
32,392
44,899
Total assets less current liabilities
33,142
45,649
Creditors: amounts falling due after more than one year
(30,988)
(40,494)
Called up share capital
100
100
Profit and loss account
2,054
5,055
Shareholders' funds
2,154
5,155
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 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 26 January 2024 and were signed on its behalf by
Joemon Cyriac KOTTOOR
Director
Company Registration No. 11342104
Kottoor Building Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2023
Kottoor Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11342104. The registered office is 11 CONISCLIFFE ROAD, LONDON, N13 5NP, 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.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
12,608
20,250
Amounts falling due after more than one year
Kottoor Building Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,944
1,386
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).