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
KHARLAN CONSTRUCTION LTD
Company Information
for the year ended 31 July 2023
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
KHARLAN CONSTRUCTION LTD
Statement of financial position
as at 31 July 2023
Tangible assets
20,409
27,131
Cash at bank and in hand
33,123
32,781
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
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
KHARLAN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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
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
At 31 July 2023
20,409
-
20,409
At 31 July 2022
27,131
-
27,131
KHARLAN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
23,775
124,377
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
27,342
57,102
Taxes and social security
8,025
29,704
Loans from directors
129,474
83,013
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).