KHWAAB BY A & F LTD

Company Registration Number:
11877785 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KHWAAB BY A & F LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KHWAAB BY A & F LTD

Company Information

for the Period Ended 31 March 2023




Director: Ayan Khan
Faraz Rafi
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11877785 (England and Wales)

KHWAAB BY A & F LTD

Directors' Report Period Ended 31 March 2023

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

Principal Activities

Event Decorating

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ayan Khan
Faraz Rafi

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ayan Khan
Status: Director

Name: Faraz Rafi
Status: Director

KHWAAB BY A & F LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 136,880 44,554
Gross Profit or (Loss) 136,880 44,554
Administrative Expenses ( 133,153 ) ( 39,107 )
Operating Profit or (Loss) 3,727 5,447
Profit or (Loss) Before Tax 3,727 5,447
Profit or (Loss) for Period 3,727 5,447

The notes form part of these financial statements

KHWAAB BY A & F LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 40,232 40,232
Total fixed assets: 40,232 40,232
Current assets
Stocks: 21,444 21,444
Total current assets: 21,444 21,444
Net current assets (liabilities): 21,444 21,444
Total assets less current liabilities: 61,676 61,676
Total net assets (liabilities): 61,676 61,676

The notes form part of these financial statements

KHWAAB BY A & F LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 61,676 61,676
Shareholders funds: 61,676 61,676

For the year ending 31 March 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 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ayan Khan
Status: Director

Name: Faraz Rafi
Status: Director

The notes form part of these financial statements

KHWAAB BY A & F LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

KHWAAB BY A & F LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

KHWAAB BY A & F LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

KHWAAB BY A & F LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 40,232 40,232
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 40,232 40,232
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 40,232 40,232
At 31 March 2022 40,232 40,232