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Registered Number: 11827114


 

 

 


Abridged Accounts

for the year ended 28 February 2023

for

PROPPER KASH LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
RJJ Accountancy & Bookkeeping Limited
28 February 2023



....................................................
RJJ Accountancy & Bookkeeping Limited
37 Matthysens Way
St. Mellons
CF3 0PL
11 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,708    3,755 
4,708    3,755 
Current assets      
Debtors   12,182 
Cash at bank and in hand 19,828    10,109 
19,828    22,291 
Creditors: amount falling due within one year (6,413)   (2,950)
Net current assets 13,415    19,341 
 
Total assets less current liabilities 18,123    23,096 
Creditors: amount falling due after more than one year (4,885)   (9,649)
Net assets 13,238    13,447 
 

Capital and reserves
     
Called up share capital 4 100   
Profit and loss account 13,138    13,447 
Shareholder's funds 13,238    13,447 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 October 2023 and were signed by:


-------------------------------
BHAKAR Khushwant
Director
2
General Information
Propper Kash Ltd is a private company, limited by shares, registered in , registration number 11827114, registration address 172 Corporation Road, Newport, NP19 0DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2022 4,172      4,172 
Additions   1,529    1,529 
Disposals    
At 28 February 2023 4,172    1,529    5,701 
Depreciation
At 01 March 2022 417      417 
Charge for year 417    159    576 
On disposals    
At 28 February 2023 834    159    993 
Net book values
Closing balance as at 28 February 2023 3,338    1,370    4,708 
Opening balance as at 01 March 2022 3,755      3,755 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3