M KAWA & CO. LIMITED

Company Registration Number:
SC736526 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

M KAWA & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M KAWA & CO. LIMITED

Company Information

for the Period Ended 31 August 2023




Director: MANISHA HARSHAD KAWA
Registered office: C/O Askari & Co Limited
162 Darnley Street
Glasgow
Scotland
GBR
G41 2LL
Company Registration Number: SC736526 (Scotland)

M KAWA & CO. LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the period was that of General Grocers

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
MANISHA HARSHAD KAWA

This report was approved by the board of directors on 19 September 2023
And Signed On Behalf Of The Board By:

Name: MANISHA HARSHAD KAWA
Status: Director

M KAWA & CO. LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£
2 months to
31 Aug 2022
£
Fixed assets
Intangible assets: 4 10,000
Tangible assets: 5 10,800
Total fixed assets: 20,800
Current assets
Stocks: 13,385
Cash at bank and in hand: 2,109 100
Total current assets: 15,494 100
Creditors: amounts falling due within one year: 6 ( 35,098 )
Net current assets (liabilities): ( 19,604 ) 100
Total assets less current liabilities: 1,196 100
Total net assets (liabilities): 1,196 100

The notes form part of these financial statements

M KAWA & CO. LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£
2 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,096
Shareholders funds: 1,196 100

For the year ending 31 August 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 19 September 2023
And Signed On Behalf Of The Board By:

Name: MANISHA HARSHAD KAWA
Status: Director

The notes form part of these financial statements

M KAWA & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

M KAWA & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    2 months to
    31 Aug 2022
    Average number of employees during the period 1 0

M KAWA & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

M KAWA & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2022 - -
Additions 10,000 10,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 10,000 10,000
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 10,000 10,000
Net book value at 31 August 2022 - -

M KAWA & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2022 - -
Additions 12,000 12,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 12,000 12,000
Depreciation
At 01 September 2022 - -
Charge for year 1,200 1,200
On disposals - -
Other adjustments - -
At 31 August 2023 1,200 1,200
Net book value
At 31 August 2023 10,800 10,800
At 31 August 2022 - -

M KAWA & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£
2 months to
31 Aug 2022
£
Taxation and social security 2,796
Accruals and deferred income 1,962
Other creditors 30,340
Total 35,098