KAMAL SUPERSTORE LTD

Company Registration Number:
11157832 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KAMAL SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

KAMAL SUPERSTORE LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,994 3,493
Total fixed assets: 2,994 3,493
Current assets
Stocks: 108,291 96,716
Debtors:   99,361 95,011
Cash at bank and in hand: 9,577 3,653
Total current assets: 217,229 195,380
Creditors: amounts falling due within one year:   (77,691) (70,232)
Net current assets (liabilities): 139,538 125,148
Total assets less current liabilities: 142,532 128,641
Creditors: amounts falling due after more than one year:   (61,579) (72,547)
Total net assets (liabilities): 80,953 56,094
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,853 55,994
Shareholders funds: 80,953 56,094

The notes form part of these financial statements

KAMAL SUPERSTORE LTD

Balance sheet statements

For the year ending 31 January 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.

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 26 October 2023
and signed on behalf of the board by:

Name: Mr B Madhan
Status: Director

The notes form part of these financial statements

KAMAL SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

KAMAL SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

KAMAL SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 4,990
At 31 January 2023 4,990
Depreciation
At 01 February 2022 1,497
Charge for year 499
At 31 January 2023 1,996
Net book value
At 31 January 2023 2,994
At 31 January 2022 3,493