KALIRAI & CO LIMITED - Period Ending 2020-04-30

KALIRAI & CO LIMITED - Period Ending 2020-04-30


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Registration number: 8792344

KALIRAI & CO LIMITED

trading as AIMS Accountants for Business

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

KALIRAI & CO LIMITED

trading as AIMS Accountants for Business

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

KALIRAI & CO LIMITED

trading as AIMS Accountants for Business

(Registration number: 8792344)

Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

6,369

10,959

Current assets

155,491

78,992

Prepayments and accrued income

3,300

6,401

Creditors: Amounts falling due within one year

(106,386)

(37,828)

Net current assets

52,405

47,565

Total assets less current liabilities

58,774

58,524

Creditors: Amounts falling due after more than one year

(1,744)

(6,599)

Accruals and deferred income

(53,435)

(48,473)

 

3,595

3,452

Capital and reserves

3,595

3,452

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Broad Lane
Wolverhampton
West Midlands
WV3 9BJ

These financial statements were authorised for issue by the director on 28 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2019 - 7).

 

KALIRAI & CO LIMITED

trading as AIMS Accountants for Business

(Registration number: 8792344)

Balance Sheet as at 30 April 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 January 2021
 

.........................................

Mr Surrinder Singh Kalirai
Director