Company Registration No. 11705873 (England and Wales)
KASNAR ENTERPRISES LTD
Unaudited accounts
for the year ended 30 November 2023
KASNAR ENTERPRISES LTD
Unaudited accounts
Contents
KASNAR ENTERPRISES LTD
Company Information
for the year ended 30 November 2023
Company Number
11705873 (England and Wales)
Registered Office
MORTON HOUSE
MORTON GRANGE
DURHAM
Type a choice below ...
DH4 6QA
ENGLAND
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
KASNAR ENTERPRISES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,738
14,321
Creditors: amounts falling due within one year
(5,995)
-
Net current assets
743
14,321
Total assets less current liabilities
743
14,321
Creditors: amounts falling due after more than one year
(35,072)
(47,022)
Net liabilities
(34,329)
(32,701)
Called up share capital
1
1
Profit and loss account
(34,330)
(32,702)
Shareholders' funds
(34,329)
(32,701)
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 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 26 August 2024 and were signed on its behalf by
GRAHAM BURNARD
Director
Company Registration No. 11705873
KASNAR ENTERPRISES LTD
Notes to the Accounts
for the year ended 30 November 2023
KASNAR ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 11705873. The registered office is MORTON HOUSE, MORTON GRANGE, DURHAM, Type a choice below ..., DH4 6QA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,995
-
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).