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REGISTERED NUMBER: 06285442 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Ajay Krupa Limited

Ajay Krupa Limited (Registered number: 06285442)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Ajay Krupa Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Mukesh Babubhai Patel
Mrs Jaimini Mukesh Patel





SECRETARY: Mr Mukesh Babubhai Patel





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 06285442 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Ajay Krupa Limited (Registered number: 06285442)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 100,000 100,000
Property, plant and equipment 5 927,399 920,742
1,027,399 1,020,742

CURRENT ASSETS
Inventories 857 587
Debtors 6 7,207 9,079
Cash at bank and in hand 11,463 4,139
19,527 13,805
CREDITORS
Amounts falling due within one year 7 879,676 864,757
NET CURRENT LIABILITIES (860,149 ) (850,952 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,250

169,790

CREDITORS
Amounts falling due after more than one
year

8

270,423

292,781
NET LIABILITIES (103,173 ) (122,991 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (103,273 ) (123,091 )
SHAREHOLDERS' FUNDS (103,173 ) (122,991 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ajay Krupa Limited (Registered number: 06285442)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Mr Mukesh Babubhai Patel - Director


Ajay Krupa Limited (Registered number: 06285442)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ajay Krupa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net value of goods & services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 100,000
NET BOOK VALUE
At 31 March 2024 100,000
At 31 March 2023 100,000

Ajay Krupa Limited (Registered number: 06285442)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 828,657 194,480 1,023,137
Additions - 14,566 14,566
At 31 March 2024 828,657 209,046 1,037,703
DEPRECIATION
At 1 April 2023 - 102,395 102,395
Charge for year - 7,909 7,909
At 31 March 2024 - 110,304 110,304
NET BOOK VALUE
At 31 March 2024 828,657 98,742 927,399
At 31 March 2023 828,657 92,085 920,742

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 1,027
Other debtors 7,207 8,052
7,207 9,079

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 61,404 62,623
Taxation and social security 490 408
Other creditors 817,782 801,726
879,676 864,757

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 248,630 267,842
Other creditors 21,793 24,939
270,423 292,781

Ajay Krupa Limited (Registered number: 06285442)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 ordinary £1 100 100