KHDAIR LTD

Company Registration Number:
10661174 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KHDAIR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KHDAIR LTD

Company Information

for the Period Ended 30 November 2023




Director: R KHDAIR
Registered office: 527
Battersea Park Road
London
England
SW11 3BN
Company Registration Number: 10661174 (England and Wales)

KHDAIR LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,479 3,099
Total fixed assets: 2,479 3,099
Current assets
Cash at bank and in hand: 8,978 4,148
Total current assets: 8,978 4,148
Creditors: amounts falling due within one year: 5 ( 3,194 ) ( 5,873 )
Net current assets (liabilities): 5,784 ( 1,725 )
Total assets less current liabilities: 8,263 1,374
Creditors: amounts falling due after more than one year: 6 ( 23,354 ) ( 20,000 )
Total net assets (liabilities): ( 15,091 ) ( 18,626 )

The notes form part of these financial statements

KHDAIR LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 15,101 ) ( 18,636 )
Shareholders funds: ( 15,091 ) ( 18,626 )

For the year ending 30 November 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 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: R KHDAIR
Status: Director

The notes form part of these financial statements

KHDAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KHDAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 5

KHDAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KHDAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 8,722 8,722
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 8,722 8,722
Depreciation
At 01 December 2022 5,623 5,623
Charge for year 620 620
On disposals - -
Other adjustments - -
At 30 November 2023 6,243 6,243
Net book value
At 30 November 2023 2,479 2,479
At 30 November 2022 3,099 3,099

KHDAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,794 1,830
Accruals and deferred income 1,400 650
Other creditors 3,393
Total 3,194 5,873

KHDAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,000 20,000
Other creditors 8,354
Total 23,354 20,000