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Company registration number: 10437257
Khilji Associates Limited
Unaudited filleted financial statements
31 October 2023
Khilji Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Khilji Associates Limited
Directors and other information
Director R Khilji
Company number 10437257
Registered office 126 Walnut Street
Leicester
LE2 7LE
Khilji Associates Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 126 158
_______ _______
Current assets 133,409 128,412
Creditors: amounts falling due within one year ( 102,659) ( 50,050)
_______ _______
Net current assets 30,750 78,362
_______ _______
Total assets less current liabilities 30,876 78,520
Creditors: amounts falling due after more than one year ( 29,943) ( 39,601)
Accruals and deferred income ( 2,840) ( 2,380)
_______ _______
Net (liabilities)/assets ( 1,907) 36,539
_______ _______
Capital and reserves ( 1,907) 36,539
_______ _______
Notes to the financial statements
Khilji Associates Limited
Year ended 31 October 2023
1. Directors advances, credits and guarantees
At the end of the year, the company owed £9,724 (2022 - £8,945) to R Khilji who is a director of the company.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2024 , and are signed on behalf of the board by:
R Khilji
Director
Company registration number: 10437257
The company is a private company limited by shares, registered in England and Wales.