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Registered Number: 12971985
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

KAWANJAY LTD

 

 
Notes

 
2023
£

  2022
£
(as restated)
Current assets      
Debtors 166    486 
Creditors: amount falling due within one year (376)   (526)
Net current liabilities (210)   (40)
 
Total assets less current liabilities (210)   (40)
Net liabilities (210)   (40)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (310)   (140)
Shareholder's funds (210)   (40)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 March 2024 and were signed by:


-------------------------------
Dudley Emmanuel COWAN
Director
1
General Information
Kawanjay Ltd is a private company, limited by shares, registered in England and Wales, registration number 12971985, registration address 94B Naylor Road, London, SE15 1QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current tax liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Advances and Credits



Mr D. E. Cowan
During the year £51 was owed by Mr D E Cowan, a director.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr D. E. Cowan370 11 330 51 
3700113300051
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr D. E. Cowan356 14 370 
356014000370
2