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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
Page
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CORAL LAND HOLDINGS LTD Company Information for the year ended 31 May 2023
Director
S IRSHAD
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
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CORAL LAND HOLDINGS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
148,000 
148,000 
Current assets
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)
Capital and reserves
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
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CORAL LAND HOLDINGS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
Fair value at 1 June 2022
148,000 
At 31 May 2023
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 
Accruals
650 
650 
191,927 
191,927 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
102,788 
102,788 
Taxes and social security
747 
747 
103,535 
103,535 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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