Registered number
07494401
K & T Fehmi Limited
Filleted Accounts
31 January 2024
K & T Fehmi Limited
Registered number: 07494401
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 59,586 60,230
Current assets 4,597 21,271
Creditors: amounts falling due within one year (325) (325)
Net current assets 4,272 20,946
Total assets less current liabilities 63,858 81,176
Creditors: amounts falling due after more than one year (70,946) (85,852)
Net liabilities (7,088) (4,676)
Capital and reserves (7,088) (4,676)
Number Number
Average number of employees 0 0
The Company remained under the control of Mr. K & Mrs. T Fehmi for the duration of the financial year to 31st January 2024.
During the financial year the company loaned net funds to the Directors of £14,906 resulting in the Directors owing £7,102 to the Company (2023: £(7,804)). The loan remained unsecured, interest free and repayable on demand. As of 23rd October 2024 the Directors repaid £7,102 to the Company, discharging the debt in full.
No other remuneration by way of dividends, salary or taxable benefits were received by the Directors during the financial year.
The Company maintained the loan of £77,285 which was secured against the Company's property. The loan term is for 25 years from April 2018. The repayments are interest only with the principle being due for repayment on or by April 2043.
The company is a private company limited by shares and incorporated in England. Its registered office is 114 James Lane, London. E10 6HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. K Fehmi
Director
Approved by the board on 25 October 2024
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