Company Registration No. 03155608 (England and Wales)
KISHMEEM ENTERPRISES LIMITED
Unaudited accounts
for the year ended 25 April 2023
KISHMEEM ENTERPRISES LIMITED
Unaudited accounts
Contents
KISHMEEM ENTERPRISES LIMITED
Company Information
for the year ended 25 April 2023
Company Number
03155608 (England and Wales)
Registered Office
68 QUEEN STREET
SHEFFIELD
SOUTH YORKSHIRE
South Yorkshire
S1 1WR
England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS
2A Hallcar Street
sheffield
S4 7JY
KISHMEEM ENTERPRISES LIMITED
Statement of financial position
as at 25 April 2023
Investment property
174,000
Cash at bank and in hand
108,794
Creditors: amounts falling due within one year
(9,123)
Net current assets
163,609
Total assets less current liabilities
337,710
Provisions for liabilities
Called up share capital
100
Profit and loss account
320,678
Shareholders' funds
320,778
For the year ending 25 April 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 November 2024 and were signed on its behalf by
Riath HAMED
Director
Company Registration No. 03155608
KISHMEEM ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 25 April 2023
KISHMEEM ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03155608. The registered office is 68 QUEEN STREET, SHEFFIELD, SOUTH YORKSHIRE, South Yorkshire, S1 1WR, England.
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 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.
Fair value at 26 April 2022
155,000
Net gain from fair value adjustments
19,000
5
Investments
Subsidiary undertakings
Valuation at 26 April 2022
101
Valuation at 25 April 2023
101
Amounts falling due within one year
Amounts due from group undertakings etc.
60,736
7
Creditors: amounts falling due within one year
2023
8
Average number of employees
During the year the average number of employees was 0.