Company Registration No. 13313942 (England and Wales)
KH FELTHAM 1 LTD
Unaudited accounts
for the year ended 30 April 2023
KH FELTHAM 1 LTD
Unaudited accounts
Contents
KH FELTHAM 1 LTD
Company Information
for the year ended 30 April 2023
Director
Zain Kamran pervaiz
Company Number
13313942 (England and Wales)
Registered Office
482 MANSFIELD ROAD
NOTTINGHAM
NG5 2EL
ENGLAND
KH FELTHAM 1 LTD
Statement of financial position
as at 30 April 2023
Tangible assets
463,665
6,661
Cash at bank and in hand
179,876
114,962
Creditors: amounts falling due within one year
(955,949)
(274,582)
Net current liabilities
(644,743)
(41,268)
Net liabilities
(181,078)
(34,607)
Called up share capital
100
100
Profit and loss account
(181,178)
(34,707)
Shareholders' funds
(181,078)
(34,607)
For the year ending 30 April 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 30 September 2024 and were signed on its behalf by
Zain Kamran pervaiz
Director
Company Registration No. 13313942
KH FELTHAM 1 LTD
Notes to the Accounts
for the year ended 30 April 2023
KH FELTHAM 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13313942. The registered office is 482 MANSFIELD ROAD, NOTTINGHAM, NG5 2EL, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
-
7,401
7,401
Additions
506,541
2,063
508,604
At 30 April 2023
506,541
9,464
516,005
Charge for the year
50,654
946
51,600
At 30 April 2023
50,654
1,686
52,340
At 30 April 2023
455,887
7,778
463,665
At 30 April 2022
-
6,661
6,661
KH FELTHAM 1 LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Other debtors
123,876
118,352
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
206,694
228,703
Loans from directors
690,558
25,214
7
Average number of employees
During the year the average number of employees was 12 (2022: 1).