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 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

K.A.J. ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

K.A.J. ENTERPRISE LIMITED

Balance sheet

As at 30 June 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 2,702 3,602
Total fixed assets: 2,702 3,602
Current assets
Stocks: 122,907 136,955
Debtors:   257,999 149,645
Cash at bank and in hand: 371,769 321,163
Total current assets: 752,675 607,763
Creditors: amounts falling due within one year:   (357,560) (321,218)
Net current assets (liabilities): 395,115 286,545
Total assets less current liabilities: 397,817 290,147
Creditors: amounts falling due after more than one year:   (19,023) (29,788)
Total net assets (liabilities): 378,794 260,359
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 378,694 260,259
Shareholders funds: 378,794 260,359

The notes form part of these financial statements

K.A.J. ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 June 2023 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 14 March 2024
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 34 34

K.A.J. ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 89,587
At 30 June 2023 89,587
Depreciation
At 01 July 2022 85,985
Charge for year 900
At 30 June 2023 86,885
Net book value
At 30 June 2023 2,702
At 30 June 2022 3,602