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Company Registration No. 14247708 (England and Wales)
Khans Of Brixton Limited Unaudited accounts for the period from 21 July 2022 to 31 July 2023
Khans Of Brixton Limited Unaudited accounts Contents
Page
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Khans Of Brixton Limited Company Information for the period from 21 July 2022 to 31 July 2023
Director
Qasim Mehmood
Company Number
14247708 (England and Wales)
Registered Office
24-26 Brixton Water Lane London London SW2 1PE England
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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Khans Of Brixton Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
11,812 
Tangible assets
28,000 
39,812 
Current assets
Debtors
22,401 
Cash at bank and in hand
7,098 
29,499 
Creditors: amounts falling due within one year
(79,751)
Net current liabilities
(50,252)
Net liabilities
(10,440)
Capital and reserves
Share premium
1 
Profit and loss account
(10,441)
Shareholders' funds
(10,440)
For the period 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.
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 19 April 2024 and were signed on its behalf by
Qasim Mehmood Director Company Registration No. 14247708
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Khans Of Brixton Limited Notes to the Accounts for the period from 21 July 2022 to 31 July 2023
1
Statutory information
Khans Of Brixton Limited is a private company, limited by shares, registered in England and Wales, registration number 14247708. The registered office is 24-26 Brixton Water Lane, London, London, SW2 1PE, 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.
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:
Fixtures & fittings
20% on Cost
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 21 July 2022
- 
Additions
12,600 
At 31 July 2023
12,600 
Amortisation
At 21 July 2022
- 
Charge for the period
788 
At 31 July 2023
788 
Net book value
At 31 July 2023
11,812 
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Khans Of Brixton Limited Notes to the Accounts for the period from 21 July 2022 to 31 July 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 July 2022
- 
Additions
35,000 
At 31 July 2023
35,000 
Depreciation
Charge for the period
7,000 
At 31 July 2023
7,000 
Net book value
At 31 July 2023
28,000 
6
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
22,400 
Other debtors
1 
22,401 
7
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
79,501 
Accruals
250 
79,751 
8
Average number of employees
During the period the average number of employees was 0.
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