Krishan G Limited Filleted accounts for Companies House (small and micro)

0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-15 Sage Accounts Production Advanced 2021 - FRS102_2021 14,414 14,414 14,414 xbrli:pure xbrli:shares iso4217:GBP 14172971 2022-06-15 2023-06-30 14172971 2023-06-30 14172971 bus:Director1 2022-06-15 2023-06-30 14172971 bus:Director2 2022-06-15 2023-06-30 14172971 bus:Director3 2022-06-15 2023-06-30 14172971 core:FurnitureFittings 2022-06-15 2023-06-30 14172971 core:WithinOneYear 2023-06-30 14172971 core:AfterOneYear 2023-06-30 14172971 core:ShareCapital 2023-06-30 14172971 core:RetainedEarningsAccumulatedLosses 2023-06-30 14172971 core:FurnitureFittings 2023-06-30 14172971 bus:Director1 2023-06-30 14172971 bus:Director2 2023-06-30 14172971 bus:Director3 2023-06-30 14172971 bus:SmallEntities 2022-06-15 2023-06-30 14172971 bus:AuditExemptWithAccountantsReport 2022-06-15 2023-06-30 14172971 bus:FullAccounts 2022-06-15 2023-06-30 14172971 bus:SmallCompaniesRegimeForAccounts 2022-06-15 2023-06-30 14172971 bus:PrivateLimitedCompanyLtd 2022-06-15 2023-06-30

COMPANY REGISTRATION NUMBER: 14172971

Krishan G Limited

Filleted Unaudited Financial Statements

30 June 2023

Krishan G Limited

Statement of Financial Position

30 June 2023

	30 Jun 23
Note	£

Fixed assets

Tangible assets	4	14,414

Current assets

Debtors	5	29,815
Cash at bank and in hand		299
		--------
		30,114

Creditors: amounts falling due within one year	6	450
		--------
Net current assets		29,664
		--------
Total assets less current liabilities		44,078

Creditors: amounts falling due after more than one year	7	45,742
		--------
Net liabilities		( 1,664)
		--------

Capital and reserves

Called up share capital	120
Profit and loss account	( 1,784)
	-------
Shareholders deficit	( 1,664)
	-------

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 30 June 2023 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Krishan G Limited

Statement of Financial Position (continued)

30 June 2023

These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:

Mr A Sharma

Director

Company registration number: 14172971

Krishan G Limited

Notes to the Financial Statements

Period from 15 June 2022 to 30 June 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Bullscroft Road, Edgware, Middlesex, HA8 8RW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

4. Tangible assets

	Fixtures and fittings
	£
Cost
At 15 June 2022	–
Additions	14,414
	--------
At 30 June 2023	14,414
	--------
Depreciation
At 15 June 2022 and 30 June 2023	–
	--------
Carrying amount
At 30 June 2023	14,414
	--------

5. Debtors

	30 Jun 23
	£
Other debtors	29,815
	--------

6. Creditors: amounts falling due within one year

	30 Jun 23
	£
Other creditors	450
	----

7. Creditors: amounts falling due after more than one year

	30 Jun 23
	£
Other creditors	45,742
	--------

8. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Jun 23
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Sharma	–	( 1,975)	( 1,975)
Mr A Nandal	–	( 8,136)	( 8,136)
Mrs M Gadikar	–	( 2,000)	( 2,000)
	----	--------	--------
	–	( 12,111)	( 12,111)
	----	--------	--------