8 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11840374 2023-03-01 2024-02-28 11840374 2024-02-28 11840374 2023-02-28 11840374 2022-03-01 2023-02-28 11840374 2023-02-28 11840374 2022-02-28 11840374 bus:RegisteredOffice 2023-03-01 2024-02-28 11840374 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 11840374 bus:Director1 2023-03-01 2024-02-28 11840374 core:WithinOneYear 2024-02-28 11840374 core:WithinOneYear 2023-02-28 11840374 core:AfterOneYear 2024-02-28 11840374 core:AfterOneYear 2023-02-28 11840374 bus:Micro-entities 2023-03-01 2024-02-28 11840374 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11840374 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11840374 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11840374 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 11840374
Kulcha Express Southall Ltd
Unaudited filleted financial statements
28 February 2024
Kulcha Express Southall Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kulcha Express Southall Ltd
Directors and other information
Director Palvinder Singh
Company number 11840374
Registered office 592 Uxbridge Road
Hayes
UB4 0RY
Accountants MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
Kulcha Express Southall Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Kulcha Express Southall Ltd
Year ended 28 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
28 November 2024
Kulcha Express Southall Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 129,174 12,717
_______ _______
Current assets 27,188 106,296
Creditors: amounts falling due within one year ( 105,888) ( 39,184)
_______ _______
Net current (liabilities)/assets ( 78,700) 67,112
_______ _______
Total assets less current liabilities 50,474 79,829
Creditors: amounts falling due after more than one year ( 12,430) ( 18,819)
_______ _______
Net assets 38,044 61,010
_______ _______
Capital and reserves 38,044 61,010
_______ _______
Notes to the financial statements
Kulcha Express Southall Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 November 2024 , and are signed on behalf of the board by:
Palvinder Singh
Director
Company registration number: 11840374
The company is a private company limited by shares, registered in England.