Korlet Dundee Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC353857 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2022

for

Korlet Dundee Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Koramshai

SECRETARY:

Ms K Koramshai Richmond

REGISTERED OFFICE:

3 Maryfield Road

Broughty Ferry

Dundee

Tayside

DD5 2JJ

BUSINESS ADDRESS:

Green Acres

The Street

Poynings

West Sussex

BN45 7AQ

REGISTERED NUMBER:

SC353857 (Scotland)

ACCOUNTANTS:

Angela Campbell

Chartered Accountant

3 Maryfield Road

Broughty Ferry

DUNDEE

Tayside

DD5 2JJ

CURRENT ASSETS

Debtors

4

16,207

16,207

CREDITORS

Amounts falling due within one year

5

17,000

17,000

NET CURRENT LIABILITIES

(793

)

(793

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(793

)

(793

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(893

)

(893

)

SHAREHOLDERS' FUNDS

(793

)

(793

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 March 2023 and were signed by:

J Koramshai - Director

1.	STATUTORY INFORMATION

Korlet Dundee Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The dormant accounts have been prepared on a going concern basis as the sums due to the company and by the company are in connection with related parties. The director is of the opinion these balances will be repaid.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.22

30.6.21

£

£

Amounts owed by group undertakings

16,207

16,207

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.22

30.6.21

£

£

Other creditors

17,000

17,000

6.	RELATED PARTY DISCLOSURES