Company Registration No. 13488745 (England and Wales)
Kaya At Blackhill Farm Limited
Unaudited accounts
for the year ended 31 March 2024
Kaya At Blackhill Farm Limited
Unaudited accounts
Contents
Kaya At Blackhill Farm Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Lelethu Tokwe
Emily Jane Tokwe
Company Number
13488745 (England and Wales)
Accountants
Paulleys Taxation Ltd
3 Merrivale Road
Hilsea
Portsmouth
Hampshire
PO2 0TJ
Kaya At Blackhill Farm Limited
Statement of financial position
as at 31 March 2024
Tangible assets
143,782
152,793
Cash at bank and in hand
19,771
5,667
Creditors: amounts falling due within one year
(200,734)
(221,622)
Net current liabilities
(178,912)
(212,896)
Net liabilities
(35,130)
(60,103)
Called up share capital
100
-
Profit and loss account
(35,230)
(60,103)
Shareholders' funds
(35,130)
(60,103)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Emily Jane Tokwe
Director
Company Registration No. 13488745
Kaya At Blackhill Farm Limited
Notes to the Accounts
for the year ended 31 March 2024
Kaya At Blackhill Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 13488745.
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
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
125,263
34,544
16,142
175,949
Additions
13,542
-
2,113
15,655
Disposals
(6,612)
(2,089)
(2,580)
(11,281)
At 31 March 2024
132,193
32,455
15,675
180,323
At 1 April 2023
9,113
9,322
4,721
23,156
Charge for the year
6,527
4,953
1,905
13,385
At 31 March 2024
15,640
14,275
6,626
36,541
At 31 March 2024
116,553
18,180
9,049
143,782
At 31 March 2023
116,150
25,222
11,421
152,793
Amounts falling due within one year
Accrued income and prepayments
2,031
2,979
Kaya At Blackhill Farm Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,010
(544)
Loans from directors
197,227
220,440
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).