KHIDR LIMITED

Company Registration Number:
09553432 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

KHIDR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KHIDR LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Nazia HASSAN
Registered office: 3
Lodge Lane
Romford
England
RM5 2LJ
Company Registration Number: 09553432 (England and Wales)

KHIDR LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6,582 6,855
Debtors: 4 44,627 44,627
Cash at bank and in hand: 1,183 1,394
Total current assets: 52,392 52,876
Creditors: amounts falling due within one year: 5 ( 48,019 ) ( 48,184 )
Net current assets (liabilities): 4,373 4,692
Total assets less current liabilities: 4,373 4,692
Total net assets (liabilities): 4,373 4,692

The notes form part of these financial statements

KHIDR LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,372 4,691
Shareholders funds: 4,373 4,692

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Nazia HASSAN
Status: Director

The notes form part of these financial statements

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Tunrover represents sales (net of vat).

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors


2023
£

2022
£
Trade debtors 41,668 41,083
Prepayments and accrued income 585
Other debtors 2,959 2,959
Total 44,627 44,627

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 871 1,036
Accruals and deferred income 343 343
Other creditors 46,805 46,805
Total 48,019 48,184

Other creditors include Director Nazia Hassan's loan a.c of £24,571 (2022: £24,571).