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Company Registration No. 12799654 (England and Wales)
Kashmir Accessories Limited Unaudited accounts for the year ended 31 August 2023
Kashmir Accessories Limited Unaudited accounts Contents
Page
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Kashmir Accessories Limited Company Information for the year ended 31 August 2023
Director
Wasim RABBANI
Company Number
12799654 (England and Wales)
Registered Office
Warehouse No 6b Restmor Way Hackbridge Wallington SM6 7AH United Kingdom
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Kashmir Accessories Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,988 
7,984 
Current assets
Inventories
720,000 
395,000 
Debtors
67,000 
121,521 
Cash at bank and in hand
37,136 
29,122 
824,136 
545,643 
Creditors: amounts falling due within one year
(450,331)
(196,764)
Net current assets
373,805 
348,879 
Total assets less current liabilities
379,793 
356,863 
Creditors: amounts falling due after more than one year
(315,006)
(315,006)
Net assets
64,787 
41,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,687 
41,757 
Shareholders' funds
64,787 
41,857 
For the year ending 31 August 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 31 August 2024 and were signed on its behalf by
Wasim RABBANI Director Company Registration No. 12799654
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Kashmir Accessories Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Kashmir Accessories Limited is a private company, limited by shares, registered in England and Wales, registration number 12799654. The registered office is Warehouse No 6b, Restmor Way, Hackbridge, Wallington, SM6 7AH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
9,980 
At 31 August 2023
9,980 
Depreciation
At 1 September 2022
1,996 
Charge for the year
1,996 
At 31 August 2023
3,992 
Net book value
At 31 August 2023
5,988 
At 31 August 2022
7,984 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,000 
121,521 
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Kashmir Accessories Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
444,484 
191,472 
Taxes and social security
5,847 
5,292 
450,331 
196,764 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
315,006 
315,006 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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