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Company Registration No. 08645590 (England and Wales)
KINGDOM TRADERS LIMITED Unaudited accounts for the year ended 31 July 2023
KINGDOM TRADERS LIMITED Unaudited accounts Contents
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KINGDOM TRADERS LIMITED Company Information for the year ended 31 July 2023
Director
Mohammed Irsan Iqbal MEHAR
Company Number
08645590 (England and Wales)
Registered Office
21 BROADWAY BUILDING BOSTON ROAD LONDON W7 3TT
Accountants
Nib and Co Accountants Temple Chambers 68-72 Stuart Street Luton LU1 2SW
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KINGDOM TRADERS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,594 
10,534 
Current assets
Inventories
41,000 
59,000 
Cash at bank and in hand
1,003 
106 
42,003 
59,106 
Creditors: amounts falling due within one year
(22,505)
(30,329)
Net current assets
19,498 
28,777 
Total assets less current liabilities
36,092 
39,311 
Creditors: amounts falling due after more than one year
(34,122)
(36,117)
Net assets
1,970 
3,194 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,960 
3,184 
Shareholders' funds
1,970 
3,194 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 December 2023 and were signed on its behalf by
Mohammed Irsan Iqbal MEHAR Director Company Registration No. 08645590
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KINGDOM TRADERS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KINGDOM TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08645590. The registered office is 21 BROADWAY BUILDING, BOSTON ROAD, LONDON, W7 3TT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Straight line
Fixtures & fittings
15% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
65,831 
Additions
9,500 
At 31 July 2023
75,331 
Depreciation
At 1 August 2022
55,297 
Charge for the year
3,440 
At 31 July 2023
58,737 
Net book value
At 31 July 2023
16,594 
At 31 July 2022
10,534 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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