Company Registration No. 11198928 (England and Wales)
KHARECE JAMIN LIMITED
Unaudited accounts
for the year ended 29 February 2024
KHARECE JAMIN LIMITED
Unaudited accounts
Contents
KHARECE JAMIN LIMITED
Company Information
for the year ended 29 February 2024
Director
Olusegun Fajulugbe
Company Number
11198928 (England and Wales)
Registered Office
17 FULLINGPITS AVENUE
MAIDSTONE
ME16 9DZ
ENGLAND
KHARECE JAMIN LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
13
24
Net current assets
19,685
30,951
Total assets less current liabilities
19,685
30,951
Creditors: amounts falling due after more than one year
(15,979)
(24,537)
Called up share capital
1
1
Profit and loss account
3,705
6,413
Shareholders' funds
3,706
6,414
For the year ending 29 February 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 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 14 November 2024 and were signed on its behalf by
Olusegun Fajulugbe
Director
Company Registration No. 11198928
KHARECE JAMIN LIMITED
Notes to the Accounts
for the year ended 29 February 2024
KHARECE JAMIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11198928. The registered office is 17 FULLINGPITS AVENUE, MAIDSTONE, ME16 9DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
2,000
2,000
At 29 February 2024
-
2,000
2,000
At 1 March 2023
2,000
-
2,000
At 29 February 2024
2,000
-
2,000
At 29 February 2024
(2,000)
2,000
-
At 28 February 2023
(2,000)
2,000
-
Amounts falling due within one year
Trade debtors
19,672
30,927
6
Creditors: amounts falling due after more than one year
2024
2023
KHARECE JAMIN LIMITED
Notes to the Accounts
for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).