1 October 2021 false No description of principal activity Taxfiler 2023.9 10976311business:PrivateLimitedCompanyLtd2021-10-012022-09-30 109763112021-09-30 109763112021-10-012022-09-30 10976311business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 10976311business:FilletedAccounts2021-10-012022-09-30 109763112022-09-30 10976311business:Director12021-10-012022-09-30 10976311business:Director22021-10-012022-09-30 10976311business:RegisteredOffice2021-10-012022-09-30 109763112021-09-30 10976311core:WithinOneYear2022-09-30 10976311core:WithinOneYear2021-09-30 10976311core:AfterOneYear2022-09-30 10976311core:AfterOneYear2021-09-30 10976311core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10976311core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 10976311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10976311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 10976311core:PreviouslyStatedAmount2022-09-30 10976311core:PreviouslyStatedAmount2021-09-30 10976311business:SmallEntities2021-10-012022-09-30 10976311countries:EnglandWales2021-10-012022-09-30 10976311core:FurnitureFittings2021-10-012022-09-30 10976311core:FurnitureFittings2021-09-30 10976311core:FurnitureFittings2022-09-30 109763112020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10976311 (England and Wales)
KHANEJA BROTHERS UK LIMITED Unaudited accounts for the year ended 30 September 2022
KHANEJA BROTHERS UK LIMITED Unaudited accounts Contents
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KHANEJA BROTHERS UK LIMITED Company Information for the year ended 30 September 2022
Directors
Maninder singh Khaneja Sukhwant Singh Khaneja
Company Number
10976311 (England and Wales)
Registered Office
121 BEAVERS LANE HOUNSLOW TW4 6HF ENGLAND
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KHANEJA BROTHERS UK LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,500 
15,000 
Current assets
Inventories
- 
1,050 
Debtors
2,359 
22,250 
Cash at bank and in hand
2,340 
10,490 
4,699 
33,790 
Creditors: amounts falling due within one year
(20,450)
(16,361)
Net current (liabilities)/assets
(15,751)
17,429 
Total assets less current liabilities
(3,251)
32,429 
Creditors: amounts falling due after more than one year
(29,669)
(36,660)
Net liabilities
(32,920)
(4,231)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,020)
(4,331)
Shareholders' funds
(32,920)
(4,231)
For the year ending 30 September 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by
Maninder singh Khaneja Director Company Registration No. 10976311
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KHANEJA BROTHERS UK LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
KHANEJA BROTHERS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10976311. The registered office is 121 BEAVERS LANE, HOUNSLOW, TW4 6HF, 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:
Fixtures & fittings
10% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
25,000 
At 30 September 2022
25,000 
Depreciation
At 1 October 2021
10,000 
Charge for the year
2,500 
At 30 September 2022
12,500 
Net book value
At 30 September 2022
12,500 
At 30 September 2021
15,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,250 
Amounts falling due after more than one year
Other debtors
2,359 
19,000 
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KHANEJA BROTHERS UK LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
- 
1,705 
Taxes and social security
10,450 
4,656 
20,450 
16,361 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
29,669 
36,660 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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