Company Registration No. 09240460 (England and Wales)
KAVYA ENTERPRISE LTD.
Unaudited accounts
for the year ended 31 March 2021
KAVYA ENTERPRISE LTD.
Unaudited accounts
Contents
KAVYA ENTERPRISE LTD.
Company Information
for the year ended 31 March 2021
Director
Payal Brijeshkumar Modi
Company Number
09240460 (England and Wales)
Registered Office
23 HILIARY GARDENS
STANMORE
MIDDLESEX
HA7 2NH
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
KAVYA ENTERPRISE LTD.
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
519,647
18,134
Creditors: amounts falling due within one year
(251,020)
(40,658)
Net current assets
319,305
27,404
Total assets less current liabilities
319,305
27,404
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
Profit and loss account
269,304
27,403
Shareholders' funds
269,305
27,404
For the year ending 31 March 2021 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 her 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 14 December 2021 and were signed on its behalf by
Payal Brijeshkumar Modi
Director
Company Registration No. 09240460
KAVYA ENTERPRISE LTD.
Notes to the Accounts
for the year ended 31 March 2021
KAVYA ENTERPRISE LTD. is a private company, limited by shares, registered in England and Wales, registration number 09240460. The registered office is 23 HILIARY GARDENS, STANMORE, MIDDLESEX, HA7 2NH, ENGLAND.
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
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
(31,368)
7,251
Taxes and social security
58,117
4,174
Loans from directors
220,987
33,656
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 3 (2020: 2).
