| KHIRANWALI PROPERTIES LIMITED |
| Registered number: |
SC689333 |
| Balance Sheet |
| as at 28 February 2022 |
|
| Notes |
|
|
2022 |
|
| £ |
|
| Fixed assets |
|
| Tangible assets |
3 |
|
|
44,100 |
|
|
|
|
|
44,100 |
|
|
| Current assets |
| Stocks |
|
|
- |
| Cash at bank and in hand |
|
|
2 |
|
|
|
2 |
|
|
|
| Creditors: amounts falling due within one year |
4 |
|
(44,100) |
|
| Net current liabilities |
|
|
|
(44,098) |
|
|
| Total assets less current liabilities |
|
|
|
2 |
|
|
|
|
| Net assets |
|
|
|
2 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
| Share premium |
|
|
|
- |
|
| Profit and loss account |
|
|
|
- |
|
| Shareholders' funds |
|
|
|
2 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| GURJINDER SINGH |
| Director |
| Approved by the board on 8 November 2023 |
|
| KHIRANWALI PROPERTIES LIMITED |
| Notes to the Accounts |
| for the period from 16 February 2021 to 28 February 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The Company was dormant throughout the period. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
| 2 |
Employees |
2022 |
|
| Number |
|
|
|
Average number of persons employed by the company |
0 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
Land and buildings |
|
|
|
|
|
Total |
| £ |
£ |
|
Cost |
|
At 16 February 2021 |
- |
|
|
|
|
|
- |
|
Additions |
44,100 |
|
|
|
|
|
44,100 |
|
Surplus on revaluation |
- |
|
|
|
|
|
- |
|
Disposals |
- |
|
|
|
|
|
- |
|
At 28 February 2022 |
44,100 |
|
|
|
|
|
44,100 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 16 February 2021 |
- |
|
|
|
|
|
- |
|
Charge for the period |
- |
|
|
|
|
|
- |
|
Surplus on revaluation |
- |
|
|
|
|
|
- |
|
On disposals |
- |
|
|
|
|
|
- |
|
At 28 February 2022 |
- |
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2022 |
44,100 |
|
|
|
|
|
44,100 |
|
At 15 February 2021 |
- |
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2022 |
|
| £ |
|
|
|
Non-equity preference shares |
- |
|
Bank loans and overdrafts |
- |
|
Obligations under finance lease and hire purchase contracts |
- |
|
Trade creditors |
- |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- |
|
Taxation and social security costs |
- |
|
Other creditors |
44,100 |
|
|
|
|
|
|
44,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
KHIRANWALI PROPERTIES LIMITED is a private company limited by shares and incorporated in Scotland. Its registered office is: |
|
73 HAMILTON ROAD |
|
|
BELLSHILL |
|
|
ML4 1AG |
