Company Registration No. 08299651 (England and Wales)
KUSUTRA LTD
Unaudited accounts
for the year ended 30 November 2020
KUSUTRA LTD
Unaudited accounts
Contents
KUSUTRA LTD
Company Information
for the year ended 30 November 2020
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08299651 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE
OMEGA SUITE 410
HAMMERSMITH
LONDON
W6 7BA
United Kingdom
KUSUTRA LTD
Statement of financial position
as at
30 November 2020
Investment property
1,644,382
1,393,383
Cash at bank and in hand
152,438
44,146
Creditors: amounts falling due within one year
(1,376,323)
(961,768)
Net current liabilities
(1,148,863)
(843,660)
Total assets less current liabilities
495,519
549,723
Creditors: amounts falling due after more than one year
(748,791)
(748,791)
Net liabilities
(253,272)
(199,068)
Called up share capital
100
100
Profit and loss account
(253,372)
(199,168)
Shareholders' funds
(253,272)
(199,068)
For the year ending 30 November 2020 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 2 August 2021 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 08299651
KUSUTRA LTD
Notes to the Accounts
for the year ended 30 November 2020
KUSUTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 08299651. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, United Kingdom.
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 year, 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.
4
Investment property
2020
Fair value at 1 December 2019
1,393,383
At 30 November 2020
1,644,382
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
75,022
73,962
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
119,581
100,121
Other creditors
1,256,742
861,647
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
748,791
748,791
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).