Company Registration No. 13026526 (England and Wales)
KASHKOLI LTD
FINANCIAL STATEMENTS
for the year ended 30 November 2023
KASHKOLI LTD
FINANCIAL STATEMENTS
Contents
KASHKOLI LTD
Company Information
for the year ended 30 November 2023
Director
MR SARBAST HUSSAIN
Company Number
13026526 (England and Wales)
Registered Office
32 CAEGWYN ROAD
CARDIFF
CF14 1TB
WALES
KASHKOLI LTD
Statement of financial position
as at 30 November 2023
Tangible assets
228,936
228,936
Cash at bank and in hand
40,590
20,133
Creditors: amounts falling due within one year
(3,926)
(11,850)
Net current assets
36,664
8,283
Total assets less current liabilities
265,600
237,219
Creditors: amounts falling due after more than one year
(239,597)
(224,101)
Called up share capital
1
1
Profit and loss account
26,002
13,117
Shareholders' funds
26,003
13,118
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 4 February 2024 and were signed on its behalf by
MR SARBAST HUSSAIN
Director
Company Registration No. 13026526
KASHKOLI LTD
Notes to the Accounts
for the year ended 30 November 2023
KASHKOLI LTD is a private company, limited by shares, registered in England and Wales, registration number 13026526. The registered office is 32 CAEGWYN ROAD, CARDIFF, CF14 1TB, WALES.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Straight Line Basis
4
Tangible fixed assets
Land & buildings
At 1 December 2022
228,936
At 30 November 2023
228,936
At 30 November 2023
228,936
At 30 November 2022
228,936
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
3,926
11,850
KASHKOLI LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
137,725
137,725
Other creditors
101,872
86,376
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).