KAJI RETAIL LTD

Company Registration Number:
10529394 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

KAJI RETAIL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

KAJI RETAIL LTD

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 7,488 9,360
Total fixed assets: 7,488 9,360
Current assets
Stocks: 68,152 82,435
Debtors:   17,000 17,000
Cash at bank and in hand: 156,263 142,986
Total current assets: 241,415 242,421
Creditors: amounts falling due within one year:   (82,416) (73,435)
Net current assets (liabilities): 158,999 168,986
Total assets less current liabilities: 166,487 178,346
Creditors: amounts falling due after more than one year:   (95,015) (107,187)
Total net assets (liabilities): 71,472 71,159
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 71,372 71,059
Shareholders funds: 71,472 71,159

The notes form part of these financial statements

KAJI RETAIL LTD

Balance sheet statements

For the year ending 30 November 2021 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 15 August 2022
and signed on behalf of the board by:

Name: Kajithan Kumarasamy
Status: Director

The notes form part of these financial statements

KAJI RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

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

KAJI RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 14 16

KAJI RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 10,400
At 30 November 2021 10,400
Depreciation
At 01 December 2020 1,040
Charge for year 1,872
At 30 November 2021 2,912
Net book value
At 30 November 2021 7,488
At 30 November 2020 9,360