KHANEJA SUPERFOOD LTD

Company Registration Number:
09853010 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KHANEJA SUPERFOOD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

KHANEJA SUPERFOOD LTD

Balance sheet

As at 30 April 2024


Notes

2024

13 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 61,595 66,978
Total fixed assets: 61,595 66,978
Current assets
Stocks: 24,028 24,028
Debtors:   177,976 178,900
Cash at bank and in hand: 19,601 15,815
Total current assets: 221,605 218,743
Creditors: amounts falling due within one year:   (150,240) (116,060)
Net current assets (liabilities): 71,365 102,683
Total assets less current liabilities: 132,960 169,661
Creditors: amounts falling due after more than one year:   (117,599) (162,897)
Total net assets (liabilities): 15,361 6,764
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,261 6,664
Shareholders funds: 15,361 6,764

The notes form part of these financial statements

KHANEJA SUPERFOOD LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Mr B Khaneja
Status: Director

The notes form part of these financial statements

KHANEJA SUPERFOOD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KHANEJA SUPERFOOD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 13 months to 30 April 2023
Average number of employees during the period 5 3

KHANEJA SUPERFOOD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 99,723
At 30 April 2024 99,723
Depreciation
At 01 May 2023 32,745
Charge for year 5,383
At 30 April 2024 38,128
Net book value
At 30 April 2024 61,595
At 30 April 2023 66,978