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Registered Number: 10170288
England and Wales

 

 

 

J KISH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
  2023   2022
    £ £   £ £
Fixed assets   860,776      861,756 
Current assets 161,214      129,804   
Prepayments and accrued income 258      258   
Creditors: amount falling due within one year (63,798)     (54,803)  
Net current assets   97,674      75,259 
Total assets less current liabilities   958,450      937,015 
Creditors: amount falling due after more than one year   (867,486)     (866,612)
Provisions for liabilities   (491)     (368)
Net assets   90,473      70,035 
 

         
Capital and reserves   90,473      70,035 
 
NOTES TO THE ACCOUNTS

General Information
J Kish Ltd is a private company, limited by shares, registered in England and Wales, registration number 10170288, registration address 274 Watford Road, Harrow, Middlesex, United Kingdom, HA1 3TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 November 2023 and were signed on its behalf by:


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Kishan Parshotam
Director
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Bina Manilal Monji
Director
1