2023-05-012024-04-302024-04-30false10677041KASBA ENTERPRISE 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KASBA ENTERPRISE LTD

Registered Number
10677041
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

KASBA ENTERPRISE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Mohammed Azad

Registered Address

196c Walsall Wood Road Aldridge
Walsall
WS9 8HB

Registered Number

10677041 (England and Wales)
KASBA ENTERPRISE LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks338359
Debtors31734,683
Cash at bank and on hand8,73019,247
9,24124,289
Creditors amounts falling due within one year4(5,159)(9,958)
Net current assets (liabilities)4,08214,331
Total assets less current liabilities4,08214,331
Creditors amounts falling due after one year5(8,667)(12,317)
Net assets(4,585)2,014
Capital and reserves
Called up share capital100100
Profit and loss account(4,685)1,914
Shareholders' funds(4,585)2,014
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
Mohammed Azad
Director
Registered Company No. 10677041
KASBA ENTERPRISE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year66
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables493,099
Prepayments and accrued income1241,584
Total1734,683
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,4074,515
Taxation and social security1,0831,248
Other creditors158113
Accrued liabilities and deferred income5114,082
Total5,1599,958
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,66712,317
Total8,66712,317