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Company Registration No. 14033347 (England and Wales)
Krish Express Retails Ltd Unaudited accounts for the year ended 30 April 2024
Krish Express Retails Ltd Unaudited accounts Contents
Page
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Krish Express Retails Ltd Company Information for the year ended 30 April 2024
Director
Mr Santhuru Nagarasa
Company Number
14033347 (England and Wales)
Registered Office
188 Lyham road London SW2 5QD
Accountants
Kvlm Accountancy Ltd 50 Newnham Close Northolt Middlesex UB5 4LJ
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Krish Express Retails Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,559 
47,559 
Current assets
Inventories
21,250 
21,250 
Debtors
412,460 
3,180 
Cash at bank and in hand
2,183 
2,185 
435,893 
26,615 
Creditors: amounts falling due within one year
(273,759)
(4,318)
Net current assets
162,134 
22,297 
Net assets
209,693 
69,856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
209,692 
69,855 
Shareholders' funds
209,693 
69,856 
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
Mr Santhuru Nagarasa Director Company Registration No. 14033347
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Krish Express Retails Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Krish Express Retails Ltd is a private company, limited by shares, registered in England and Wales, registration number 14033347. The registered office is 188, Lyham road, London, SW2 5QD.
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.
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%
Fixtures & fittings
5%
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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
5,313 
44,750 
50,063 
At 30 April 2024
5,313 
44,750 
50,063 
Depreciation
At 1 May 2023
266 
2,238 
2,504 
At 30 April 2024
266 
2,238 
2,504 
Net book value
At 30 April 2024
5,047 
42,512 
47,559 
At 30 April 2023
5,047 
42,512 
47,559 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
412,460 
3,180 
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Krish Express Retails Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(6,907)
(8,950)
Trade creditors
280,666 
6,213 
Taxes and social security
- 
7,055 
273,759 
4,318 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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