29 September 2022 false No description of principal activity Taxfiler 2024.1 14387171business:PrivateLimitedCompanyLtd2022-09-292023-07-31 143871712022-09-28 143871712022-09-292023-07-31 14387171business:AuditExemptWithAccountantsReport2022-09-292023-07-31 14387171business:FilletedAccounts2022-09-292023-07-31 143871712023-07-31 14387171business:Director12022-09-292023-07-31 14387171business:RegisteredOffice2022-09-292023-07-31 14387171core:WithinOneYear2023-07-31 14387171core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14387171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14387171core:PreviouslyStatedAmount2023-07-31 14387171business:SmallEntities2022-09-292023-07-31 14387171countries:EnglandWales2022-09-292023-07-31 14387171core:MotorVehicles2022-09-292023-07-31 14387171core:MotorVehicles2022-09-28 14387171core:MotorVehicles2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14387171 (England and Wales)
KONU AND CO LTD Unaudited accounts for the period from 29 September 2022 to 31 July 2023
KONU AND CO LTD Unaudited accounts Contents
Page
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KONU AND CO LTD Company Information for the period from 29 September 2022 to 31 July 2023
Director
MR M A MUMIN
Company Number
14387171 (England and Wales)
Registered Office
FLAT 20 GAITSKELL HOUSE KATHERINE ROAD EAST HAM E6 1ET UK
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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KONU AND CO LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,624 
Current assets
Cash at bank and in hand
3,200 
Creditors: amounts falling due within one year
(10,125)
Net current liabilities
(6,925)
Net assets
6,699 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,599 
Shareholders' funds
6,699 
For the period ending 31 July 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 18 April 2024 and were signed on its behalf by
MR M A MUMIN Director Company Registration No. 14387171
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KONU AND CO LTD Notes to the Accounts for the period from 29 September 2022 to 31 July 2023
1
Statutory information
KONU AND CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14387171. The registered office is FLAT 20, GAITSKELL HOUSE, KATHERINE ROAD, EAST HAM, E6 1ET, UK.
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 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 September 2022
- 
Additions
15,750 
At 31 July 2023
15,750 
Depreciation
Charge for the period
2,126 
At 31 July 2023
2,126 
Net book value
At 31 July 2023
13,624 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,050 
Loans from directors
7,925 
Accruals
150 
10,125 
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KONU AND CO LTD Notes to the Accounts for the period from 29 September 2022 to 31 July 2023
6
Average number of employees
During the period the average number of employees was 1.
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