Company Registration No. SC712395 (Scotland)
Koshy&sons Ltd
Unaudited accounts
for the year ended 31 October 2023
Koshy&sons Ltd
Unaudited accounts
Contents
Koshy&sons Ltd
Company Information
for the year ended 31 October 2023
Director
Mr Santhosh Philip Koshy
Company Number
SC712395 (Scotland)
Registered Office
7 Hilton Crescent
Alloa
Clackmannanshire
FK10 3SL
Scotland
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Koshy&sons Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
33
33
Creditors: amounts falling due within one year
(449)
(449)
Net current assets
784
784
Called up share capital
1
1
Profit and loss account
783
783
Shareholders' funds
784
784
For the year ending 31 October 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 28 October 2024 and were signed on its behalf by
Mr Santhosh Philip Koshy
Director
Company Registration No. SC712395
Koshy&sons Ltd
Notes to the Accounts
for the year ended 31 October 2023
Koshy&sons Ltd is a private company, limited by shares, registered in Scotland, registration number SC712395. The registered office is 7 Hilton Crescent, Alloa, Clackmannanshire, FK10 3SL, Scotland.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
149
149
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).