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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
Page
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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
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KH FELTHAM 1 LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
463,665 
6,661 
Current assets
Debtors
131,330 
118,352 
Cash at bank and in hand
179,876 
114,962 
311,206 
233,314 
Creditors: amounts falling due within one year
(955,949)
(274,582)
Net current liabilities
(644,743)
(41,268)
Net liabilities
(181,078)
(34,607)
Capital and reserves
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
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KH FELTHAM 1 LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
10%
Fixtures & fittings
10%
Presentation currency
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 
Depreciation
At 1 May 2022
- 
740 
740 
Charge for the year
50,654 
946 
51,600 
At 30 April 2023
50,654 
1,686 
52,340 
Net book value
At 30 April 2023
455,887 
7,778 
463,665 
At 30 April 2022
- 
6,661 
6,661 
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KH FELTHAM 1 LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,454 
- 
Other debtors
123,876 
118,352 
131,330 
118,352 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
54,517 
1,019 
Trade creditors
206,694 
228,703 
Other creditors
- 
17,966 
Loans from directors
690,558 
25,214 
Accruals
4,180 
1,680 
955,949 
274,582 
7
Average number of employees
During the year the average number of employees was 12 (2022: 1).
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