Registered number
13100259
Kapoor and Son's Food and Wine Ltd
Filleted Accounts
31 December 2023
Kapoor and Son's Food and Wine Ltd
Registered number: 13100259
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 11,400 14,600
Current assets 29,318 29,026
Prepayments and accrued income - -
29,318 29,026
Creditors: amounts falling due within one year (38,881) (44,324)
Net Current (Liabilites)/Assets (9,563) (15,298)
Total assets less current liabilities 1,837 (698)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets 1,837 (698)
Capital and reserves 1,837 (698)
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit C, 11-21 Clayton Road, Hayes UB3 1AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gurveen Singh Kapoor
Director
Approved by the board on 20 September 2024
Kapoor and Son's Food and Wine Ltd 13100259 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Gurveen Singh Kapoor No description of principal activity 13100259 2022-01-01 2022-12-31 13100259 core:WithinOneYear 2022-12-31 13100259 core:AfterOneYear 2022-12-31 13100259 2023-01-01 2023-12-31 13100259 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13100259 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13100259 countries:England 2023-01-01 2023-12-31 13100259 bus:Director40 2023-01-01 2023-12-31 13100259 bus:Micro-entities 2023-01-01 2023-12-31 13100259 bus:FullAccounts 2023-01-01 2023-12-31 13100259 2023-12-31 13100259 core:WithinOneYear 2023-12-31 13100259 core:AfterOneYear 2023-12-31 13100259 2022-12-31 iso4217:GBP xbrli:pure