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Company Registration No. 13731526 (England and Wales)
SP KASHY LTD Unaudited accounts for the year ended 30 November 2023
SP KASHY LTD Unaudited accounts Contents
Page
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SP KASHY LTD Company Information for the year ended 30 November 2023
Director
Priyanka SITHTHIRASEKARAM
Company Number
13731526 (England and Wales)
Registered Office
3 TWINE CRESCENT MALVERN WR14 1WF ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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SP KASHY LTD Accountants' report
Accountants' report to the director of SP KASHY LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SP KASHY LTD for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SP KASHY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SP KASHY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SP KASHY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SP KASHY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SP KASHY LTD. You consider that SP KASHY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SP KASHY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 8 August 2024
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SP KASHY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
17,047 
17,047 
Cash at bank and in hand
5,451 
1,860 
22,498 
18,907 
Creditors: amounts falling due within one year
(19,550)
(18,440)
Net current assets
2,948 
467 
Net assets
2,948 
467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,848 
367 
Shareholders' funds
2,948 
467 
For the year ending 30 November 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 her 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 8 August 2024 and were signed on its behalf by
Priyanka SITHTHIRASEKARAM Director Company Registration No. 13731526
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SP KASHY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SP KASHY LTD is a private company, limited by shares, registered in England and Wales, registration number 13731526. The registered office is 3 TWINE CRESCENT, MALVERN, WR14 1WF, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,800 
2,538 
Loans from directors
16,750 
15,902 
19,550 
18,440 
5
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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