Company Registration No. 09688653 (England and Wales)
KPK Accountants Limited
Unaudited accounts
for the year ended 31 July 2021
KPK Accountants Limited
Unaudited accounts
Contents
KPK Accountants Limited
Company Information
for the year ended 31 July 2021
Director
Krishna Prasad Khatiwada
Secretary
Anjana Gajurel Khatiwada
Company Number
09688653 (England and Wales)
Registered Office
79
College Road
Harrow
HA1 1BD
KPK Accountants Limited
Statement of financial position
as at 31 July 2021
Tangible assets
2,809
3,426
Cash at bank and in hand
13,806
17,700
Creditors: amounts falling due within one year
(575)
(255)
Net current assets
18,635
17,445
Total assets less current liabilities
21,444
20,871
Creditors: amounts falling due after more than one year
(19,250)
(20,000)
Called up share capital
100
100
Profit and loss account
2,094
771
Shareholders' funds
2,194
871
For the year ending 31 July 2021 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 director acknowledges his 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 and authorised for issue on 28 January 2022 and were signed on its behalf by
Krishna Prasad Khatiwada
Director
Company Registration No. 09688653
KPK Accountants Limited
Notes to the Accounts
for the year ended 31 July 2021
KPK Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 09688653. The registered office is 79, College Road, Harrow, HA1 1BD.
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
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
KPK Accountants Limited
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
575
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
