KONNAGAR LTD.

Company Registration Number:
07996927 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

KONNAGAR LTD.

Contents of the Financial Statements

for the Period Ended 30 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KONNAGAR LTD.

Company Information

for the Period Ended 30 March 2024




Registered office: 99 Howard Court
Lilys Walk
High Wycombe
Buckinghamshire
HP11 2FW
Company Registration Number: 07996927 (England and Wales)

KONNAGAR LTD.

Balance sheet

As at 30 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 256 342
Total fixed assets: 256 342
Current assets
Cash at bank and in hand: 606 338
Total current assets: 606 338
Creditors: amounts falling due within one year: ( 3,338 ) ( 2,277 )
Net current assets (liabilities): ( 2,732 ) ( 1,939 )
Total assets less current liabilities: ( 2,476 ) ( 1,597 )
Accruals and deferred income: ( 870 ) ( 420 )
Total net assets (liabilities): ( 3,346 ) ( 2,017 )

The notes form part of these financial statements

KONNAGAR LTD.

Balance sheet continued

As at 30 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,347 ) ( 2,018 )
Shareholders funds: ( 3,346 ) ( 2,017 )

For the year ending 30 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Sibaji DEY CHOUDHURY
Status: Director

The notes form part of these financial statements

KONNAGAR LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The
    Financial Reporting Standard applicable to the Micro-entities Regime.

KONNAGAR LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KONNAGAR LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 3. Off balance sheet disclosure

    No

KONNAGAR LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Tangible Assets

Total
Cost £
At 31 March 2023 2,548
Additions -
Disposals -
Revaluations -
Transfers -
At 30 March 2024 2,548
Depreciation
At 31 March 2023 2,206
Charge for year 86
On disposals -
Other adjustments -
At 30 March 2024 2,292
Net book value
At 30 March 2024 256
At 30 March 2023 342