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
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
Krish Express Retails Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
47,559
47,559
Cash at bank and in hand
2,183
2,185
Creditors: amounts falling due within one year
(273,759)
(4,318)
Net current assets
162,134
22,297
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
Krish Express Retails Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2023
266
2,238
2,504
At 30 April 2024
266
2,238
2,504
At 30 April 2024
5,047
42,512
47,559
At 30 April 2023
5,047
42,512
47,559
Amounts falling due within one year
Trade debtors
412,460
3,180
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
Trade creditors
280,666
6,213
Taxes and social security
-
7,055
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).