1 March 2023 false No description of principal activity Taxfiler 2024.6 13908515business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139085152023-02-28 139085152023-03-012024-02-28 13908515business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13908515business:FilletedAccounts2023-03-012024-02-28 139085152024-02-28 139085152023-02-28 13908515core:WithinOneYear2024-02-28 13908515core:WithinOneYear2023-02-28 13908515core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13908515core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13908515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13908515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13908515core:PreviouslyStatedAmount2024-02-28 13908515core:PreviouslyStatedAmount2023-02-28 13908515business:SmallEntities2023-03-012024-02-28 13908515business:Director12023-03-012024-02-28 13908515countries:EnglandWales2023-03-012024-02-28 13908515business:RegisteredOffice2023-03-012024-02-28 139085152022-02-102023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13908515 (England and Wales)
KHANS FITTING LTD Accounts for the period from 1 March 2023 to 28 February 2024
KHANS FITTING LTD Accounts Contents
Page
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KHANS FITTING LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
5,440 
- 
Debtors
7,745 
- 
Cash at bank and in hand
8,226 
11,423 
21,411 
11,423 
Creditors: amounts falling due within one year
(15,093)
(7,128)
Net current assets
6,318 
4,295 
Net assets
6,318 
4,295 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,317 
4,294 
Shareholders' funds
6,318 
4,295 
For the period ending 28 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 21 November 2024 and were signed on its behalf by
Kamran Mohammad Director Company Registration No. 13908515
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KHANS FITTING LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
KHANS FITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13908515. The registered office is 30 BROWNING ROAD, LONDON, E12 6ES, 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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,745 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,053 
2,569 
Other creditors
6,205 
- 
Loans from directors
4,835 
4,559 
15,093 
7,128 
6
Average number of employees
During the period the average number of employees was 8 (2023: 2).
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