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Company Registration No. 07705687 (England and Wales)
KHARLAN CONSTRUCTION LTD Unaudited accounts for the year ended 31 July 2023
KHARLAN CONSTRUCTION LTD Unaudited accounts Contents
Page
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KHARLAN CONSTRUCTION LTD Company Information for the year ended 31 July 2023
Director
Mikalai Kharlan
Company Number
07705687 (England and Wales)
Registered Office
FLAT 31 FELIX COURT 11 CHARCOT ROAD LONDON NW9 5ZD
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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KHARLAN CONSTRUCTION LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,409 
27,131 
Current assets
Debtors
46,938 
124,377 
Cash at bank and in hand
33,123 
32,781 
80,061 
157,158 
Creditors: amounts falling due within one year
(164,841)
(175,097)
Net current liabilities
(84,780)
(17,939)
Net (liabilities)/assets
(64,371)
9,192 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(64,373)
9,190 
Shareholders' funds
(64,371)
9,192 
For the year 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 30 July 2024 and were signed on its behalf by
Mikalai Kharlan Director Company Registration No. 07705687
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KHARLAN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KHARLAN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07705687. The registered office is FLAT 31 FELIX COURT, 11 CHARCOT ROAD, LONDON, NW9 5ZD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%on reduce cost
Computer equipment
18%on reduce cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
45,393 
2,735 
48,128 
At 31 July 2023
45,393 
2,735 
48,128 
Depreciation
At 1 August 2022
18,262 
2,735 
20,997 
Charge for the year
6,722 
- 
6,722 
At 31 July 2023
24,984 
2,735 
27,719 
Net book value
At 31 July 2023
20,409 
- 
20,409 
At 31 July 2022
27,131 
- 
27,131 
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KHARLAN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
23,163 
- 
Trade debtors
23,775 
124,377 
46,938 
124,377 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,278 
Trade creditors
27,342 
57,102 
Taxes and social security
8,025 
29,704 
Loans from directors
129,474 
83,013 
164,841 
175,097 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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