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COMPANY REGISTRATION NUMBER: 13402881
H J Kullar Limited
Filleted Unaudited Financial Statements
31 March 2024
H J Kullar Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,732,516
1,733,036
------------
------------
Current assets
38,135
32,876
Prepayments and accrued income
2,790
2,342
--------
--------
40,925
35,218
Creditors: amounts falling due within one year
1,755,080
1,756,189
------------
------------
Net current liabilities
( 1,714,155)
( 1,720,971)
------------
------------
Total assets less current liabilities
18,361
12,065
Accruals and deferred income
750
750
--------
--------
17,611
11,315
--------
--------
Capital and reserves
17,611
11,315
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
For the year ending 31 March 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 20 November 2024 , and are signed on behalf of the board by:
Mr H S Kullar
Director
Company registration number: 13402881
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Sandhurst Road, Bexley, Kent, DA5 1DD, UK.