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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
Page
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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
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KERALA HUT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149,595 
128,027 
Current assets
Inventories
2,388 
3,854 
Cash at bank and in hand
22,076 
3,573 
24,464 
7,427 
Creditors: amounts falling due within one year
(514,854)
(291,370)
Net current liabilities
(490,390)
(283,943)
Net liabilities
(340,795)
(155,916)
Capital and reserves
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
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KERALA HUT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2023
- 
3,960 
180 
12,150 
163 
16,453 
At 31 August 2024
- 
3,960 
180 
12,150 
163 
16,453 
Net book value
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 
- 
VAT
4,195 
2,401 
Other creditors
(10,802)
15,382 
Loans from directors
509,312 
273,587 
514,854 
291,370 
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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).
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