REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
for |
K J Desai Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
for |
K J Desai Limited |
K J Desai Limited (Registered number: 04194044) |
Contents of the Financial Statements |
for the Year Ended 30 April 2024 |
Page |
Balance Sheet | 1 |
K J Desai Limited (Registered number: 04194044) |
Balance Sheet |
30 April 2024 |
30.4.24 | 30.4.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
K J Desai 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's Information page. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The director, Mr K J Desai has a director's current account of £79 on which no interest has been charged. The company had lent £185,159 on which no interest was paid during the year. The company also lent £9,091 to the director and person connected with the director to their respective pension schemes which bears interest at 3%. The company further lent £36,000 (on which no interest is charged) to a company in which the persons connected with the director are shareholders. |
The director acknowledges his 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. |
K J Desai Limited (Registered number: 04194044) |
Balance Sheet - continued |
30 April 2024 |
The financial statements were approved by the director and authorised for issue on |