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Company Registration No. 14022609 (England and Wales)
KARAN NEWSAGENT STORE & OFF LICENCE LTD Unaudited accounts for the year ended 30 April 2024
KARAN NEWSAGENT STORE & OFF LICENCE LTD Unaudited accounts Contents
Page
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KARAN NEWSAGENT STORE & OFF LICENCE LTD Company Information for the year ended 30 April 2024
Director
Inderjeet Singh MALHOTRA
Company Number
14022609 (England and Wales)
Registered Office
111 MOLESEY ROAD WALTON ON THAMES SURREY KT12 4QN ENGLAND
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KARAN NEWSAGENT STORE & OFF LICENCE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
18,200 
Debtors
2,519 
18,800 
Cash at bank and in hand
- 
5,130 
2,519 
42,130 
Creditors: amounts falling due within one year
- 
(39,611)
Net current assets
2,519 
2,519 
Net assets
2,519 
2,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,518 
2,518 
Shareholders' funds
2,519 
2,519 
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 director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Inderjeet Singh MALHOTRA Director Company Registration No. 14022609
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KARAN NEWSAGENT STORE & OFF LICENCE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KARAN NEWSAGENT STORE & OFF LICENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14022609. The registered office is 111 MOLESEY ROAD, WALTON ON THAMES, SURREY, KT12 4QN, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,519 
18,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
726 
Taxes and social security
- 
621 
Loans from directors
- 
38,264 
- 
39,611 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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