KASHAYA GROUP LTD

Company Registration Number:
12666808 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 24 June 2022

End date: 30 June 2023

KASHAYA GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

KASHAYA GROUP LTD

Company Information

for the Period Ended 30 June 2023




Director: Nadia Muwanga
Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 12666808 (England and Wales)

KASHAYA GROUP LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
Nadia Muwanga
24 June 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Nadia Muwanga
Status: Director

KASHAYA GROUP LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due after more than one year: 4 ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

KASHAYA GROUP LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1 ) ( 1 )
Shareholders funds: 0 0

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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Nadia Muwanga
Status: Director

The notes form part of these financial statements

KASHAYA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

KASHAYA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KASHAYA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

KASHAYA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

We would like to clarify that there are no amounts recorded in the balance sheet under the category of "Creditors - Amounts Falling Due After More Than One Year."

As of the reporting date, there are no long-term liabilities or obligations to external parties that are due for payment beyond the next twelve months. Therefore, there is no necessity to disclose any such figures in the financial statements.

We believe this information provides transparency regarding our financial position, reflecting that we do not have any significant long-term creditor obligations requiring disclosure at this time.

For further inquiries or clarification regarding our financial statements, please do not hesitate to contact us.