KALVIN INVESTMENTS LTD

Company Registration Number:
10478382 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

KALVIN INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KALVIN INVESTMENTS LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 58
Greencroft Avenue
Ruislip
Greater London
GBR
HA4 9JJ
Company Registration Number: 10478382 (England and Wales)

KALVIN INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
8 months to
31 Jul 2022
£
Turnover 10,134 5,250
Gross Profit or (Loss) 10,134 5,250
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 8,216 ) ( 6,193 )
Operating Profit or (Loss) 1,918 ( 943 )
Profit or (Loss) Before Tax 1,918 ( 943 )
Profit or (Loss) for Period 1,918 ( 943 )

The notes form part of these financial statements

KALVIN INVESTMENTS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
8 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 243,345 243,345
Total fixed assets: 243,345 243,345
Current assets
Cash at bank and in hand: 2,337 419
Total current assets: 2,337 419
Creditors: amounts falling due within one year: 5 ( 440 ) ( 440 )
Net current assets (liabilities): 1,897 ( 21 )
Total assets less current liabilities: 245,242 243,324
Creditors: amounts falling due after more than one year: 6 ( 260,660 ) ( 260,220 )
Total net assets (liabilities): ( 15,418 ) ( 16,896 )

The notes form part of these financial statements

KALVIN INVESTMENTS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
8 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 15,419 ) ( 16,897 )
Shareholders funds: ( 15,418 ) ( 16,896 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Nanthagopal Kumar
Status: Director

The notes form part of these financial statements

KALVIN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KALVIN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    8 months to
    31 Jul 2022
    Average number of employees during the period 1 1

KALVIN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

KALVIN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2022 243,345 243,345
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 243,345 243,345
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 243,345 243,345
At 31 July 2022 243,345 243,345

KALVIN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£
8 months to
31 Jul 2022
£
Accruals and deferred income 440 440
Total 440 440

KALVIN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£
8 months to
31 Jul 2022
£
Bank loans and overdrafts 260,660 260,220
Total 260,660 260,220