Company Registration No. 13579794 (England and Wales)
KERALA HUT LTD
Unaudited accounts
for the year ended 31 August 2024
KERALA HUT LTD
Unaudited accounts
Contents
KERALA HUT LTD
Company Information
for the year ended 31 August 2024
Directors
ROBIN GEORGE
MAVELIL JAISMON JOSE
MANOJ THOMAS THEKETHOTTATHIL
Company Number
13579794 (England and Wales)
Registered Office
193A WELLINGBOROUGH ROAD
NORTHAMPTON
NN1 4EA
ENGLAND
KERALA HUT LTD
Statement of financial position
as at 31 August 2024
Tangible assets
149,595
128,027
Cash at bank and in hand
22,076
3,573
Creditors: amounts falling due within one year
(514,854)
(291,370)
Net current liabilities
(490,390)
(283,943)
Net liabilities
(340,795)
(155,916)
Called up share capital
3
3
Profit and loss account
(340,798)
(155,919)
Shareholders' funds
(340,795)
(155,916)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
ROBIN GEORGE
Director
Company Registration No. 13579794
KERALA HUT LTD
Notes to the Accounts
for the year ended 31 August 2024
KERALA HUT LTD is a private company, limited by shares, registered in England and Wales, registration number 13579794. The registered office is 193A WELLINGBOROUGH ROAD, NORTHAMPTON, NN1 4EA, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2023
53,070
22,000
1,000
67,500
910
144,480
Additions
-
-
-
27,805
-
27,805
Disposals
-
-
-
(6,237)
-
(6,237)
At 31 August 2024
53,070
22,000
1,000
89,068
910
166,048
At 1 September 2023
-
3,960
180
12,150
163
16,453
At 31 August 2024
-
3,960
180
12,150
163
16,453
At 31 August 2024
53,070
18,040
820
76,918
747
149,595
At 31 August 2023
53,070
18,040
820
55,350
747
128,027
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,149
-
Other creditors
(10,802)
15,382
Loans from directors
509,312
273,587
KERALA HUT LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).