1 February 2023 false No description of principal activity Taxfiler 2024.6 11788533business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117885332023-01-31 117885332023-02-012024-01-31 11788533business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11788533business:FilletedAccounts2023-02-012024-01-31 117885332024-01-31 11788533business:Director12023-02-012024-01-31 11788533business:RegisteredOffice2023-02-012024-01-31 117885332023-01-31 11788533core:WithinOneYear2024-01-31 11788533core:WithinOneYear2023-01-31 11788533core:AfterOneYear2024-01-31 11788533core:AfterOneYear2023-01-31 11788533countries:EnglandWales2023-02-012024-01-31 117885332022-02-012023-01-31 11788533business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11788533 (England and Wales)
THE HAJEE DESI KHANNA LTD Unaudited accounts for the year ended 31 January 2024
THE HAJEE DESI KHANNA LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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THE HAJEE DESI KHANNA LTD Company Information for the year ended 31 January 2024
Director
Mohammed SALIM
Company Number
11788533 (England and Wales)
Registered Office
592 COVENTRY ROAD SMALL HEATH BIRMINGHAM WEST MIDLANDS B10 0US ENGLAND
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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THE HAJEE DESI KHANNA LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
10,487 
20,580 
Current assets
94,304 
20,872 
Creditors: amounts falling due within one year
(123,794)
(92,283)
Net current liabilities
(29,490)
(71,411)
Total assets less current liabilities
(19,003)
(50,831)
Creditors: amounts falling due after more than one year
(38,379)
(45,459)
Accruals and deferred income
(780)
(720)
Net liabilities
(58,162)
(97,010)
Capital and reserves
(58,162)
(97,010)
NOTES TO THE ACCOUNTS
1 Statutory information
THE HAJEE DESI KHANNA LTD is a private company, limited by shares, registered in England and Wales, registration number 11788533. The registered office is 592 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, WEST MIDLANDS, B10 0US, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 10).
For the year ending 31 January 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 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 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.
Approved by the board on 23 October 2024
Mohammed SALIM Director Company Registration No. 11788533
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