Company Registration No. 10227170 (England and Wales)
Kashak Ltd
Unaudited accounts
for the year ended 30 June 2023
Kashak Ltd
Unaudited accounts
Contents
Kashak Ltd
Company Information
for the year ended 30 June 2023
Company Number
10227170 (England and Wales)
Registered Office
113 The Heights
Northolt
Middlesex
UB5 4BS
Accountants
Shiraz Moosajee
30 Hallam Gardens
Hatch End
Pinner
Middlesex
HA54PR
Kashak Ltd
Statement of financial position
as at 30 June 2023
Creditors: amounts falling due within one year
(879)
(879)
Net current liabilities
(879)
(879)
Net liabilities
(879)
(879)
Called up share capital
1
1
Profit and loss account
(880)
(880)
Shareholders' funds
(879)
(879)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 6 November 2023 and were signed on its behalf by
Ms K A Sunni
Director
Company Registration No. 10227170
Kashak Ltd
Notes to the Accounts
for the year ended 30 June 2023
Kashak Ltd is a private company, limited by shares, registered in England and Wales, registration number 10227170. The registered office is 113 The Heights, Northolt, Middlesex, UB5 4BS.
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.
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.
The accounts have been prepared under the historical cost convention.
The company was dormant throughout the year.
The accounts are presented in £ sterling.
The company has a net deficiency of assets at the balance sheet date and is dependent upon the financial support from the shareholders. As a result the director considers it appropriate for the financial statements to be prepared on going concern basis.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, excluding value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
879
879
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).