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Registered Number: 13142801
England and Wales

 

 

 

GURU KIRPA ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 348,766    110,000 
348,766    110,000 
Current assets      
Cash at bank and in hand 6,888    3,329 
Creditors: amount falling due within one year (420)   (929)
Net current assets 6,468    2,400 
 
Total assets less current liabilities 355,234    112,400 
Creditors: amount falling due after more than one year (364,306)   (114,051)
Net assets (9,072)   (1,651)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (9,074)   (1,653)
Shareholders' funds (9,072)   (1,651)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
Jagtaran Singh Basra
Director
1
General Information
Guru Kirpa Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13142801, registration address Stoneybrook Pasture Lane, Ruddington, Nottingham, NG11 6AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2023 110,000    110,000 
Additions 238,766    238,766 
Disposals  
At 31 January 2024 348,766    348,766 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 348,766    348,766 
Opening balance as at 01 February 2023 110,000    110,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

2