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Company Registration No. 11929279 (England and Wales)
Kanita Bakery Limited Unaudited accounts for the year ended 30 April 2024
Kanita Bakery Limited Unaudited accounts Contents
Page
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Kanita Bakery Limited Company Information for the year ended 30 April 2024
Directors
Xhenis Ramaxhiku Kanita Ramaxhiku Iliriane Ramaxhiku Irfan Ramaxhiku
Company Number
11929279 (England and Wales)
Registered Office
Unit 5a 2a Belsham Street London E9 6NG
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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Kanita Bakery Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
98 
115 
Tangible assets
143,470 
121,595 
143,568 
121,710 
Current assets
Inventories
10,000 
10,000 
Debtors
77,341 
39,791 
Cash at bank and in hand
146,811 
86,409 
234,152 
136,200 
Creditors: amounts falling due within one year
(118,514)
(85,756)
Net current assets
115,638 
50,444 
Total assets less current liabilities
259,206 
172,154 
Provisions for liabilities
Deferred tax
(34,456)
(24,342)
Net assets
224,750 
147,812 
Capital and reserves
Called up share capital
12 
9 
Profit and loss account
224,738 
147,803 
Shareholders' funds
224,750 
147,812 
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Xhenis Ramaxhiku Director Company Registration No. 11929279
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Kanita Bakery Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kanita Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 11929279. The registered office is Unit 5a, 2a Belsham Street, London, E9 6NG.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 year straight line
Motor vehicles
5 year straight line
Fixtures & fittings
5 year straight line
Computer equipment
5 year straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Kanita Bakery Limited Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
170 
At 30 April 2024
170 
Amortisation
At 1 May 2023
55 
Charge for the year
17 
At 30 April 2024
72 
Net book value
At 30 April 2024
98 
At 30 April 2023
115 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
121,745 
- 
18,412 
5,489 
145,646 
Additions
6,047 
41,090 
2,698 
2,456 
52,291 
At 30 April 2024
127,792 
41,090 
21,110 
7,945 
197,937 
Depreciation
At 1 May 2023
18,837 
- 
3,544 
1,670 
24,051 
Charge for the year
25,242 
- 
4,009 
1,165 
30,416 
At 30 April 2024
44,079 
- 
7,553 
2,835 
54,467 
Net book value
At 30 April 2024
83,713 
41,090 
13,557 
5,110 
143,470 
At 30 April 2023
102,908 
- 
14,868 
3,819 
121,595 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,864 
27,899 
Trade debtors
17,227 
- 
Accrued income and prepayments
14,292 
6,964 
Other debtors
4,958 
4,928 
50,341 
39,791 
Amounts falling due after more than one year
Other debtors
27,000 
- 
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Kanita Bakery Limited Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,680 
70,044 
Taxes and social security
45,423 
4,493 
Other creditors
728 
593 
Loans from directors
55,227 
10,626 
Accruals
7,456 
- 
118,514 
85,756 
8
Average number of employees
During the year the average number of employees was 11 (2023: 10).
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