Company Registration No. 07471351 (England and Wales)
KAYA TRADING LIMITED
Unaudited accounts
for the year ended 31 December 2023
KAYA TRADING LIMITED
Unaudited accounts
Contents
KAYA TRADING LIMITED
Company Information
for the year ended 31 December 2023
Directors
Haim Uriel Eisenstein
Company Number
07471351 (England and Wales)
Registered Office
107C WESTBOURNE TERRACE
LONDON
W2 6QT
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
KAYA TRADING LIMITED
Statement of financial position
as at 31 December 2023
Investment property
256,844
256,844
Cash at bank and in hand
1,043
4,049
Creditors: amounts falling due within one year
(44,245)
(48,363)
Net current liabilities
(42,952)
(44,064)
Total assets less current liabilities
213,892
212,780
Creditors: amounts falling due after more than one year
(199,920)
(199,920)
Called up share capital
100
100
Profit and loss account
13,872
12,760
Shareholders' funds
13,972
12,860
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Haim Uriel Eisenstein
Director
Company Registration No. 07471351
KAYA TRADING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
KAYA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07471351. The registered office is 107C WESTBOURNE TERRACE, LONDON, W2 6QT, 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.
Fair value at 1 January 2023
256,844
At 31 December 2023
256,844
Amounts falling due within one year
Accrued income and prepayments
250
250
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
261
430
Loans from directors
43,363
47,633
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
199,920
199,920
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).