Kalsa Enterprises Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11813752 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2023

for

Kalsa Enterprises Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,906,575

1,906,575

CURRENT ASSETS

4,319

4,415

CREDITORS

Amounts falling due within one year

(1,343,076

)

(1,298,686

)

NET CURRENT LIABILITIES

(1,338,757

)

(1,294,271

)

TOTAL ASSETS LESS CURRENT LIABILITIES

567,818

612,304

CREDITORS

Amounts falling due after more than one year

155,211

205,211

NET ASSETS

412,607

407,093

CAPITAL AND RESERVES

412,607

407,093

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kalsa Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11813752

Registered office:

Sixpence Accountancy Services LLP

The Offices

57 Newtown Road

Brighton

East Sussex

BN3 7BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:

Mrs P L K Lavender - Director