Registered Number 09095191

KHAN TRADING UK LTD

Micro-entity Accounts

30 June 2023

KHAN TRADING UK LTD Registered Number 09095191

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
5,000
5,000
Fixed Assets
200,000
215,000
Current Assets
250,000
325,000
Prepayments and accrued income
10,000
15,000
Creditors: amounts falling due within one year
(45,000)
(50,000)
Net current assets (liabilities)
215,000
290,000
Total assets less current liabilities
420,000
510,000
Creditors: amounts falling due after more than one year
(25,000)
(35,000)
Provisions for liabilities
(12,000)
(15,000)
Accruals and deferred income
(10,000)
(15,000)
Total net assets (liabilities)
373,000
445,000
Capital and reserves
373,000
445,000
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2024

And signed on their behalf by:
Harwinder Singh, Director

KHAN TRADING UK LTD Registered Number 09095191

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 7 9