Registered number: 13203520 | ||||||||
FOR THE YEAR ENDED 29/02/2024 | ||||||||
Prepared By: | ||||||||
Staffer Mayled & Co Limited | ||||||||
46-48 | ||||||||
Station Road | ||||||||
Llanishen | ||||||||
Cardiff | ||||||||
CF14 5LU |
Khoshooee Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 29/02/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
registered in EW, registered number 13203520 | ||||||||
ACCOUNTANTS | ||||||||
Staffer Mayled & Co Limited | ||||||||
46-48 | ||||||||
Station Road | ||||||||
Llanishen | ||||||||
Cardiff | ||||||||
CF14 5LU |
Khoshooee Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED29/02/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Khoshooee Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (208,069) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 583,858 | 597,183 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 997,270 | 817,940 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Khoshooee Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 29/02/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Land And Buildings | 15% |
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
Khoshooee Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Land And | ||||
Buildings | Total | |||
£ | £ | |||
Cost | ||||
At 01/03/2023 | 266,116 | 266,116 | ||
At 29/02/2024 | 266,116 | 266,116 | ||
Depreciation | ||||
At 01/03/2023 | 13,306 | 13,306 | ||
For the year | 13,306 | 13,306 | ||
At 29/02/2024 | 26,612 | 26,612 | ||
Net Book Amounts | ||||
At 29/02/2024 | 239,504 | |||
At 28/02/2023 | 252,810 | |||
4. FINANCIAL ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/03/2023 | 1,370,482 | 1,370,482 | |||||||
Additions | 6,737 | 6,737 | |||||||
At 29/02/2024 | 1,377,219 | 1,377,219 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 29/02/2024 | 1,377,219 | 1,377,219 | |||||||
At 28/02/2023 | 1,370,482 | 1,370,482 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Directors current account | 27,683 | 153,761 | ||||||
Trade creditors | 7,812 | 4,800 | ||||||
Amounts due to group companies | - | 49,508 | ||||||
35,495 | 208,069 | |||||||
Khoshooee Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Loans >1yr | 583,858 | 597,183 | ||||||
583,858 | 597,183 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||