0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10134812 2023-04-01 2024-03-31 10134812 2024-03-31 10134812 2023-03-31 10134812 2022-04-01 2023-03-31 10134812 2023-03-31 10134812 2022-03-31 10134812 bus:Director1 2023-04-01 2024-03-31 10134812 core:WithinOneYear 2024-03-31 10134812 core:WithinOneYear 2023-03-31 10134812 bus:Director1 2023-03-31 10134812 bus:Director1 2024-03-31 10134812 bus:Director1 2022-03-31 10134812 bus:Director1 2023-03-31 10134812 bus:Director1 2022-04-01 2023-03-31 10134812 bus:Micro-entities 2023-04-01 2024-03-31 10134812 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10134812 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10134812 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10134812 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10134812
KOTWAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
KOTWAL LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
1,683
2,455
--------
--------
Current assets
277,855
320,236
Creditors: amounts falling due within one year
17,370
24,263
-----------
-----------
Net Current Assets
260,485
295,973
-----------
-----------
Total Assets Less Current Liabilities
262,168
298,428
Accruals and deferred income
2,890
1,705
-----------
-----------
259,278
296,723
-----------
-----------
Capital and reserves
259,278
296,723
-----------
-----------
Notes to the Financial Statements
1. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Kotwal
88,047
6,669
94,716
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Kotwal
85,566
2,481
88,047
---------
--------
---------
The balance is repayable on demand and subject to interest at the Official Rate.
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.
Directors' 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 directors acknowledge their 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 22 November 2024 , and are signed on behalf of the board by:
Mr A Kotwal
Director
Company registration number: 10134812
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30-34 George Street, Hull, North Humberside, HU1 3AJ, England.