KCM Bhatia and Co Limited - Accounts

KCM BHATIA AND CO LIMITED - Company Information

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Registered Number: 11998638

England and Wales

KCM BHATIA AND CO LIMITED

Abridged Accounts

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

KCM Bhatia and Co Limited
Contents Page
For the year ended 31 May 2021

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

KCM Bhatia and Co Limited Accountants' Report For the year ended 31 May 2021
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. County Business Services Limited 31 May 2021 .................................................... County Business Services Limited 438 Streatham High Road Streatham London SW16 3PX 22 February 2022 1

KCM Bhatia and Co Limited
Accountants' Report
For the year ended 31 May 2021

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
County Business Services Limited
31 May 2021

....................................................
County Business Services Limited
438 Streatham High Road
Streatham
London
SW16 3PX
22 February 2022

KCM Bhatia and Co Limited
Statement of Financial Position
As at 31 May 2021

	2021 £	2020 £
Current assets
Cash at bank and in hand	32,631	15,119
Creditors: amount falling due within one year	(28,053)	(15,089)
Net current assets	4,578	30

Total assets less current liabilities	4,578	30
Net assets	4,578	30

Capital and reserves
Called up share capital	100	100
Profit and loss account	4,478	(70)
Shareholder's funds	4,578	30

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 22 February 2022 and were signed on its behalf by:

--------------------------------
Kailash Bhatia
Director

KCM Bhatia and Co Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2021

General Information

KCM Bhatia and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 11998638, registration address 6 Badger Road, Altrincham, Cheshire, WA14 5UZ

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
100 Class A shares of £1.00 each	100		100
	100		100