K.A.J. ENTERPRISE LIMITED

K.A.J. ENTERPRISE LIMITED

K.A.J. ENTERPRISE LIMITED - Company Information

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K.A.J. ENTERPRISE LIMITED

Company Registration Number:
06522285 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

K.A.J. ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

K.A.J. ENTERPRISE LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 6,403 8,538
Total fixed assets: 6,403 8,538
Current assets
Stocks: 102,505 79,810
Debtors:   141,215 77,557
Cash at bank and in hand: 247,417 160,452
Total current assets: 491,137 317,819
Creditors: amounts falling due within one year:   (362,743) (274,872)
Net current assets (liabilities): 128,394 42,947
Total assets less current liabilities: 134,797 51,485
Creditors: amounts falling due after more than one year:   (50,000) 0
Total net assets (liabilities): 84,797 51,485
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 84,697 51,385
Shareholders funds: 84,797 51,485

The notes form part of these financial statements

K.A.J. ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 June 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 June 2021
and signed on behalf of the board by:

Name: Mr V.M. VAIDYA
Status: Director

The notes form part of these financial statements

K.A.J. ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.A.J. ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 38 35

K.A.J. ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 89,587
At 30 June 2020 89,587
Depreciation
At 01 July 2019 81,049
Charge for year 2,135
At 30 June 2020 83,184
Net book value
At 30 June 2020 6,403
At 30 June 2019 8,538