Company Registration No. 14564204 (England and Wales)
Kalsi Structural Designs Ltd
Unaudited accounts
for the year ended 31 December 2024
Kalsi Structural Designs Ltd
Unaudited accounts
Contents
Kalsi Structural Designs Ltd
Company Information
for the year ended 31 December 2024
Directors
Harveer Kalsi
Jeet Kumar Kalsi
Company Number
14564204 (England and Wales)
Registered Office
2 Coalway Road
Wolverhampton
WV3 7LR
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Kalsi Structural Designs Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
30,861
17,348
Creditors: amounts falling due within one year
(35,187)
(18,631)
Net current (liabilities)/assets
(2,121)
172
Net (liabilities)/assets
(2,121)
172
Called up share capital
100
100
Profit and loss account
(2,221)
72
Shareholders' funds
(2,121)
172
For the year ending 31 December 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 15 December 2025 and were signed on its behalf by
Jeet Kumar Kalsi
Director
Company Registration No. 14564204
Kalsi Structural Designs Ltd
Notes to the Accounts
for the year ended 31 December 2024
Kalsi Structural Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564204. The registered office is 2 Coalway Road, Wolverhampton, WV3 7LR.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,052
1,589
Accrued preference dividends
378
360
Loans from directors
30,757
16,432
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Kalsi Structural Designs Ltd
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).