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Company Registration No. 11114786 (England and Wales)
KASHMIR GOLDSMITH LIMITED Unaudited accounts for the year ended 31 December 2021
KASHMIR GOLDSMITH LIMITED Unaudited accounts Contents
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KASHMIR GOLDSMITH LIMITED Company Information for the year ended 31 December 2021
Director
Naseem Farouque
Company Number
11114786 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
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KASHMIR GOLDSMITH LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,844 
10,458 
Current assets
Inventories
105,558 
122,500 
Cash at bank and in hand
4,296 
5,225 
109,854 
127,725 
Creditors: amounts falling due within one year
(95,550)
(118,680)
Net current assets
14,304 
9,045 
Net assets
22,148 
19,503 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,147 
19,502 
Shareholders' funds
22,148 
19,503 
For the year ending 31 December 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 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 14 September 2022 and were signed on its behalf by
Naseem Farouque Director Company Registration No. 11114786
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KASHMIR GOLDSMITH LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
KASHMIR GOLDSMITH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11114786. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
14,776 
At 31 December 2021
14,776 
Depreciation
At 1 January 2021
4,318 
Charge for the year
2,614 
At 31 December 2021
6,932 
Net book value
At 31 December 2021
7,844 
At 31 December 2020
10,458 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
95,550 
118,680 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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