Company Registration No. 13204038 (England and Wales)
KANACHERRY LIMITED
Unaudited accounts
for the period from 1 March 2022 to 30 April 2023
KANACHERRY LIMITED
Unaudited accounts
Contents
KANACHERRY LIMITED
Company Information
for the period from 1 March 2022 to 30 April 2023
Director
Mr Sam Kanacherry
Company Number
13204038 (England and Wales)
Registered Office
71 ANGLIA WAY
GREAT DENHAM
BEDFORD
MK40 4SD
ENGLAND
KANACHERRY LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
372
1,545
Creditors: amounts falling due within one year
(790)
(1,800)
Net current liabilities
(418)
(245)
Net liabilities
(280)
(245)
Called up share capital
1
1
Profit and loss account
(281)
(246)
Shareholders' funds
(280)
(245)
For the period ending 30 April 2023 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 10 July 2023 and were signed on its behalf by
Mr Sam Kanacherry
Director
Company Registration No. 13204038
KANACHERRY LIMITED
Notes to the Accounts
for the period from 1 March 2022 to 30 April 2023
KANACHERRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13204038. The registered office is 71 ANGLIA WAY, GREAT DENHAM, BEDFORD, MK40 4SD, ENGLAND.
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 period, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2023
63
75
138
At 30 April 2023
63
75
138
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
350
-
KANACHERRY LIMITED
Notes to the Accounts
for the period from 1 March 2022 to 30 April 2023
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
