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Logo On Report
Registered Number: 14164060
England and Wales

 

 

 

KANTILAL AND SONS LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 547,456    524,890 
547,456    524,890 
Current assets      
Debtors   2,777 
Cash at bank and in hand 1,227    14,194 
1,227    16,971 
Creditors: amount falling due within one year (551,485)   (542,675)
Net current assets (550,258)   (525,704)
 
Total assets less current liabilities (2,802)   (814)
Net assets (2,802)   (814)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (2,804)   (816)
Shareholders' funds (2,802)   (814)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


-------------------------------
Rajesh Kantilal Limbachia
Director
1
General Information
KANTILAL AND SONS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14164060, registration address 22 Whittington Road Tilgate, Crawley, West Sussex, RH10.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2023 524,890    524,890 
Additions 22,566    22,566 
Disposals  
At 30 June 2024 547,456    547,456 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 547,456    547,456 
Opening balance as at 01 July 2023 524,890    524,890 

The net book value of Land and Buildings includes £ 547,456 (2023 £524,890) in respect of assets leased under finance leases or hire purchase contracts.

2