KANAGA SERVICES LTD

KANAGA SERVICES LTD

KANAGA SERVICES LTD - Company Information

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KANAGA SERVICES LTD

Company Registration Number:
11264679 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

KANAGA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

KANAGA SERVICES LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Current assets
Stocks: 39,150 29,750
Debtors:   18,300 18,300
Cash at bank and in hand: 6,629 57,489
Total current assets: 64,079 105,539
Creditors: amounts falling due within one year: 3 (58,538) (40,473)
Net current assets (liabilities): 5,541 65,066
Total assets less current liabilities: 5,541 65,066
Creditors: amounts falling due after more than one year:     (50,000)
Total net assets (liabilities): 5,541 15,066
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,540 15,065
Shareholders funds: 5,541 15,066

The notes form part of these financial statements

KANAGA SERVICES LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2022
and signed on behalf of the board by:

Name: MR V DUSHIANTHAN
Status: Director

The notes form part of these financial statements

KANAGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KANAGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 11 13

KANAGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Creditors: amounts falling due within one year note

Trade Creditors = £27583.00Taxation and Social Security Costs = £5575.00Other creditors =£25110.00