Company Registration No. 07374963 (England and Wales)
Kalchal Limited
Unaudited accounts
for the year ended 30 September 2024
Kalchal Limited
Unaudited accounts
Contents
Kalchal Limited
Company Information
for the year ended 30 September 2024
Company Number
07374963 (England and Wales)
Registered Office
Kirkgate Fisheries
6 Kirkgate
Tadcaster
North Yorkshire
LS24 9AD
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Kalchal Limited
Statement of financial position
as at 30 September 2024
Intangible assets
61,249
61,249
Tangible assets
75,045
74,769
Cash at bank and in hand
125,867
56,687
Creditors: amounts falling due within one year
(113,557)
(122,700)
Net current assets/(liabilities)
15,874
(63,013)
Called up share capital
2
2
Profit and loss account
152,166
73,003
Shareholders' funds
152,168
73,005
For the year ending 30 September 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 28 February 2025 and were signed on its behalf by
Apninder Singh
Director
Company Registration No. 07374963
Kalchal Limited
Notes to the Accounts
for the year ended 30 September 2024
Kalchal Limited is a private company, limited by shares, registered in England and Wales, registration number 07374963. The registered office is Kirkgate Fisheries, 6 Kirkgate, Tadcaster, North Yorkshire, LS24 9AD, 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
Intangible fixed assets
Goodwill
At 30 September 2024
61,249
At 30 September 2024
61,249
At 30 September 2023
61,249
Kalchal Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
65,744
52,045
117,789
At 30 September 2024
65,744
54,645
120,389
At 1 October 2023
-
43,020
43,020
Charge for the year
-
2,324
2,324
At 30 September 2024
-
45,344
45,344
At 30 September 2024
65,744
9,301
75,045
At 30 September 2023
65,744
9,025
74,769
Amounts falling due within one year
Accrued income and prepayments
564
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,773
10,164
Loans from directors
71,000
88,655
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).