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COMPANY REGISTRATION NUMBER: 05031652
KOHINOOR OF LONDON LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
KOHINOOR OF LONDON LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Current assets
557
920
Creditors: amounts falling due within one year
1,784
1,784
-------
-------
Net current liabilities
1,227
864
-------
----
Total assets less current liabilities
( 1,227)
( 864)
Accruals and deferred income
516
516
-------
-------
(1,743)
(1,380)
-------
-------
Capital and reserves
( 1,743)
( 1,380)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Yasmin Caroline Panjwani
( 1,784)
( 1,784)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Yasmin Caroline Panjwani
( 1,634)
( 150)
( 1,784)
-------
----
-------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Yasmin Caroline Panjwani
Director
Company registration number: 05031652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 377, 5 Spur Road, Isleworth, TW7 5BD, England.