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Company registration number: 14390644
KAP Restaurants Ltd
Unaudited filleted financial statements
31 March 2024
KAP Restaurants Ltd
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
KAP Restaurants Ltd
Directors and other information
Directors Prerna Khurana (Appointed 12 July 2024)
Ashish Vohra (Resigned 12 July 2024)
Company number 14390644
Registered office 142 K D Tower Cotterells
Hemel Hempstead
HP1 1AT
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
KAP Restaurants Ltd
Directors responsibilities statement
Year ended 31 March 2024
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently; and
- make judgments and accounting estimates that are reasonable and prudent.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
KAP Restaurants Ltd
Statement of financial position
31 March 2024
2024
£
Fixed assets 18,084
_______
Current assets 5,629
Creditors: amounts falling due within one year ( 44,704)
_______
Net current liabilities ( 39,075)
_______
Total assets less current liabilities ( 20,991)
Accruals and deferred income ( 1,948)
_______
Net liabilities ( 22,939)
_______
Capital and reserves ( 22,939)
_______
Notes to the financial statements
KAP Restaurants Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Prerna Khurana - ( 44,704) ( 44,704)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Prerna Khurana
Director
Company registration number: 14390644
The company is a private company limited by shares, registered in England & Wales.