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REGISTERED NUMBER: 04194044















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 18,121 18,121

CURRENT ASSETS 388,474 363,716

CREDITORS
Amounts falling due within one year (9,996 ) (8,425 )
NET CURRENT ASSETS 378,478 355,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,599

373,412

CAPITAL AND RESERVES 396,599 373,412

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 1 (2023 - 1 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





K J Desai - Director