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Company Registration No. 12552952 (England and Wales)
Khanijau Properties Ltd Unaudited accounts for the year ended 30 April 2024
Khanijau Properties Ltd Unaudited accounts Contents
Page
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Khanijau Properties Ltd Company Information for the year ended 30 April 2024
Directors
Harmindir Khanijau Glynda Khanijau
Company Number
12552952 (England and Wales)
Registered Office
KUMARA OAKFIELD AVENUE LIVERPOOL L25 3QJ ENGLAND
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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Khanijau Properties Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
644,701 
659,127 
Current assets
Cash at bank and in hand
78,647 
62,602 
Creditors: amounts falling due within one year
(218,470)
(213,717)
Net current liabilities
(139,823)
(151,115)
Total assets less current liabilities
504,878 
508,012 
Creditors: amounts falling due after more than one year
(519,756)
(519,756)
Net liabilities
(14,878)
(11,744)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,880)
(11,746)
Shareholders' funds
(14,878)
(11,744)
For the year ending 30 April 2024 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 8 July 2024 and were signed on its behalf by
Harmindir Khanijau Director Company Registration No. 12552952
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Khanijau Properties Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Khanijau Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12552952. The registered office is KUMARA, OAKFIELD AVENUE, LIVERPOOL, L25 3QJ, 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.
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:
Land & buildings
NIL
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
659,127 
Disposals
(14,426)
At 30 April 2024
644,701 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
644,701 
At 30 April 2023
659,127 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
217,516 
212,817 
Accruals
954 
900 
218,470 
213,717 
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Khanijau Properties Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
519,756 
519,756 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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