22 June 2022 false No description of principal activity Taxfiler 2024.1 14194493business:PrivateLimitedCompanyLtd2022-06-222023-06-30 141944932022-06-21 141944932022-06-222023-06-30 14194493business:AuditExempt-NoAccountantsReport2022-06-222023-06-30 14194493business:FilletedAccounts2022-06-222023-06-30 141944932023-06-30 14194493business:Director12022-06-222023-06-30 14194493core:WithinOneYear2023-06-30 14194493core:AfterOneYear2023-06-30 14194493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194493core:PreviouslyStatedAmount2023-06-30 14194493business:SmallEntities2022-06-222023-06-30 14194493countries:EnglandWales2022-06-222023-06-30 14194493core:Goodwill2022-06-21 14194493core:Goodwill2022-06-222023-06-30 14194493core:Goodwill2023-06-30 14194493core:PlantMachinery2022-06-21 14194493core:PlantMachinery2022-06-222023-06-30 14194493core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14194493 (England and Wales)
KPL RETAIL LIMITED Unaudited accounts for the period from 22 June 2022 to 30 June 2023
KPL RETAIL LIMITED Unaudited accounts Contents
Page
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KPL RETAIL LIMITED Company Information for the period from 22 June 2022 to 30 June 2023
Director
Deepa Kamalaranjani JEGATHEESAN
Company Number
14194493 (England and Wales)
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KPL RETAIL LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
15,000 
Tangible assets
3,500 
18,500 
Current assets
Inventories
25,000 
Debtors
5,000 
Cash at bank and in hand
2,656 
32,656 
Creditors: amounts falling due within one year
(6,191)
Net current assets
26,465 
Total assets less current liabilities
44,965 
Creditors: amounts falling due after more than one year
(33,500)
Net assets
11,465 
Capital and reserves
Profit and loss account
11,465 
Shareholders' funds
11,465 
For the period ending 30 June 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 her 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 15 April 2024 and were signed on its behalf by
Deepa Kamalaranjani JEGATHEESAN Director Company Registration No. 14194493
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KPL RETAIL LIMITED Notes to the Accounts for the period from 22 June 2022 to 30 June 2023
1
Statutory information
KPL RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14194493.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 22 June 2022
- 
Additions
15,000 
At 30 June 2023
15,000 
Amortisation
At 22 June 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
15,000 
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KPL RETAIL LIMITED Notes to the Accounts for the period from 22 June 2022 to 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 June 2022
- 
Additions
3,500 
At 30 June 2023
3,500 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
3,500 
6
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
5,000 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,801 
Taxes and social security
2,690 
Accruals
700 
6,191 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
33,500 
9
Average number of employees
During the period the average number of employees was 0.
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