REGISTERED NUMBER:
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A K & V CHOUDHRY LIMITED |
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Unaudited Financial Statements For The Year Ended 31 March 2022 |
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REGISTERED NUMBER:
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A K & V CHOUDHRY LIMITED |
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Unaudited Financial Statements For The Year Ended 31 March 2022 |
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A K & V CHOUDHRY LIMITED (REGISTERED NUMBER: 09514870) |
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Contents of the Financial Statements |
For The Year Ended 31 March 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 7 |
A K & V CHOUDHRY LIMITED |
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Company Information |
For The Year Ended 31 March 2022 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountant |
18 Norham Road |
Whitley Bay |
Tyne and Wear |
NE26 2SD |
A K & V CHOUDHRY LIMITED (REGISTERED NUMBER: 09514870) |
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Balance Sheet |
31 March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Investments | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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PROVISIONS FOR LIABILITIES | 8 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Revaluation reserve | 9 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
A K & V CHOUDHRY LIMITED (REGISTERED NUMBER: 09514870) |
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Balance Sheet - continued |
31 March 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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A K & V CHOUDHRY LIMITED (REGISTERED NUMBER: 09514870) |
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Notes to the Financial Statements |
For The Year Ended 31 March 2022 |
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1. | STATUTORY INFORMATION |
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A K & V Choudhry Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Significant judgements |
There were no judgements made that were significant enough to warrant disclosure. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Significant estimates |
There were no estimates made that were significant enough to warrant disclosure. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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A K & V CHOUDHRY LIMITED (REGISTERED NUMBER: 09514870) |
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Notes to the Financial Statements - continued |
For The Year Ended 31 March 2022 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 April 2021 |
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Disposals | ( |
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At 31 March 2022 |
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DEPRECIATION |
At 1 April 2021 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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5. | CURRENT ASSET INVESTMENTS |
2022 | 2021 |
£ | £ |
Listed investments | - | 12,832 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
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Included in other creditors are amounts owed to the Director and his wife, this year they were owed £3,246 (£19,653 - 2021). |
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7. | FINANCIAL INSTRUMENTS |
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Debtors are shown at their impaired value (i.e. less doubtful debts). |
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8. | PROVISIONS FOR LIABILITIES |
2022 | 2021 |
£ | £ |
Deferred tax | - | 1,094 |
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Deferred |
tax |
£ |
Balance at 1 April 2021 |
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Provided during year | ( |
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Balance at 31 March 2022 |
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A K & V CHOUDHRY LIMITED (REGISTERED NUMBER: 09514870) |
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Notes to the Financial Statements - continued |
For The Year Ended 31 March 2022 |
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9. | RESERVES |
Revaluation |
reserve |
£ |
At 1 April 2021 |
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Revaluation Reserve | (4,665 | ) |
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At 31 March 2022 |
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10. | RELATED PARTY DISCLOSURES |
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No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities. |
A K & V CHOUDHRY LIMITED |
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Report of the Accountants to the Director of |
A K & V Choudhry Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages three to nine and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Certified Accountant |
18 Norham Road |
Whitley Bay |
Tyne and Wear |
NE26 2SD |
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