Company Registration No. 11925662 (England and Wales)
INDUKARA PROPERTY LTD
Unaudited accounts
for the year ended 30 April 2024
INDUKARA PROPERTY LTD
Unaudited accounts
Contents
INDUKARA PROPERTY LTD
Company Information
for the year ended 30 April 2024
Director
KARANGODA, Dumindu
Company Number
11925662 (England and Wales)
Registered Office
94 NEWSTEAD AVENUE
ORPINGTON
BR6 9RN
ENGLAND
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
INDUKARA PROPERTY LTD
Statement of financial position
as at 30 April 2024
Tangible assets
973,268
973,268
Cash at bank and in hand
3,865
10,142
Creditors: amounts falling due within one year
40,500
40,500
Net current assets
44,365
50,642
Total assets less current liabilities
1,017,633
1,023,910
Creditors: amounts falling due after more than one year
(1,013,715)
(1,006,562)
Called up share capital
1
1
Fair value reserve
40,626
40,626
Profit and loss account
(36,709)
(23,279)
Shareholders' funds
3,918
17,348
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
KARANGODA, Dumindu
Director
Company Registration No. 11925662
INDUKARA PROPERTY LTD
Notes to the Accounts
for the year ended 30 April 2024
INDUKARA PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11925662. The registered office is 94 NEWSTEAD AVENUE, ORPINGTON, BR6 9RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(40,500)
(40,500)
INDUKARA PROPERTY LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
622,323
622,323
Trade creditors
242,883
273,121
Loans from directors
148,509
111,118
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).