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Company Registration No. 10413215 (England and Wales)
K.SEELAN RETAIL LTD Unaudited accounts for the year ended 31 October 2023
K.SEELAN RETAIL LTD Unaudited accounts Contents
Page
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K.SEELAN RETAIL LTD Company Information for the year ended 31 October 2023
Director
MR SASEELAN KARTHIGESU
Company Number
10413215 (England and Wales)
Registered Office
491-493 SCOTT HALL ROAD LEEDS LS27 2EF United Kingdom
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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K.SEELAN RETAIL LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
17,500 
17,500 
Current assets
Inventories
79,500 
78,600 
Cash at bank and in hand
58,270 
91,914 
137,770 
170,514 
Creditors: amounts falling due within one year
(5,520)
(19,336)
Net current assets
132,250 
151,178 
Total assets less current liabilities
149,750 
168,678 
Creditors: amounts falling due after more than one year
(40,125)
(46,375)
Net assets
109,625 
122,303 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
108,625 
121,303 
Shareholders' funds
109,625 
122,303 
For the year ending 31 October 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 20 July 2024 and were signed on its behalf by
MR SASEELAN KARTHIGESU Director Company Registration No. 10413215
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K.SEELAN RETAIL LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
K.SEELAN RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10413215. The registered office is 491-493, SCOTT HALL ROAD, LEEDS, LS27 2EF, United Kingdom.
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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
17,500 
Valuation at 31 October 2023
17,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,458 
1,430 
Taxes and social security
4,062 
3,821 
Loans from directors
- 
14,085 
5,520 
19,336 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,125 
46,375 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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