1 July 2022 false No description of principal activity Taxfiler 2023.12 11402688business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114026882022-06-30 114026882022-07-012023-06-30 11402688business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11402688business:AbridgedAccounts2022-07-012023-06-30 114026882023-06-30 11402688business:Director12022-07-012023-06-30 11402688business:RegisteredOffice2022-07-012023-06-30 114026882022-06-30 11402688core:WithinOneYear2023-06-30 11402688core:WithinOneYear2022-06-30 11402688core:AfterOneYear2023-06-30 11402688core:AfterOneYear2022-06-30 11402688core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11402688core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11402688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11402688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11402688core:PreviouslyStatedAmount2023-06-30 11402688core:PreviouslyStatedAmount2022-06-30 11402688business:SmallEntities2022-07-012023-06-30 11402688countries:EnglandWales2022-07-012023-06-30 114026882021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11402688 (England and Wales)
K&A NIJJAR BROTHERS LTD Unaudited accounts for the year ended 30 June 2023
K&A NIJJAR BROTHERS LTD Unaudited accounts Contents
Page
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K&A NIJJAR BROTHERS LTD Company Information for the year ended 30 June 2023
Director
Jagjeet Singh
Company Number
11402688 (England and Wales)
Registered Office
5 SEDGE AVENUE SEDGE AVENUE BIRMINGHAM B38 8SJ ENGLAND
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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K&A NIJJAR BROTHERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
728,971 
728,971 
Current assets
Inventories
435,176 
435,176 
Cash at bank and in hand
1,222 
13,548 
436,398 
448,724 
Creditors: amounts falling due within one year
(45,188)
(74,216)
Net current assets
391,210 
374,508 
Total assets less current liabilities
1,120,181 
1,103,479 
Creditors: amounts falling due after more than one year
(1,075,156)
(1,056,314)
Net assets
45,025 
47,165 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,925 
47,065 
Shareholders' funds
45,025 
47,165 
For the year 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 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 10 January 2024 and were signed on its behalf by
Jagjeet Singh Director Company Registration No. 11402688
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K&A NIJJAR BROTHERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
K&A NIJJAR BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11402688. The registered office is 5 SEDGE AVENUE, SEDGE AVENUE, BIRMINGHAM, B38 8SJ, 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 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
730,195 
At 30 June 2023
730,195 
Depreciation
At 1 July 2022
1,224 
At 30 June 2023
1,224 
Net book value
At 30 June 2023
728,971 
At 30 June 2022
728,971 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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