Company Registration No. 04209360 (England and Wales)
Kameel Enterprises Ltd
Unaudited accounts
for the year ended 30 June 2024
Kameel Enterprises Ltd
Unaudited accounts
Contents
Kameel Enterprises Ltd
Company Information
for the year ended 30 June 2024
Directors
Ashrat Mahmood Ali
Yasmin Nawaz
Company Number
04209360 (England and Wales)
Registered Office
119 Heckmondwike Road
Dewsbury
West Yorkshire
WF13 3NT
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Kameel Enterprises Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
18,654
18,549
Cash at bank and in hand
212,322
217,572
Creditors: amounts falling due within one year
10,511
25,038
Net current assets
355,018
346,738
Net assets
373,672
365,287
Called up share capital
100
100
Profit and loss account
373,572
365,187
Shareholders' funds
373,672
365,287
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Ashrat Mahmood Ali
Director
Company Registration No. 04209360
Kameel Enterprises Ltd
Notes to the Accounts
for the year ended 30 June 2024
Kameel Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 04209360. The registered office is 119 Heckmondwike Road, Dewsbury, West Yorkshire, WF13 3NT.
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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.
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.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
81,555
5,000
86,555
At 30 June 2024
86,455
5,000
91,455
At 1 July 2023
65,115
2,891
68,006
Charge for the year
4,268
527
4,795
At 30 June 2024
69,383
3,418
72,801
At 30 June 2024
17,072
1,582
18,654
At 30 June 2023
16,440
2,109
18,549
Amounts falling due within one year
Trade debtors
85,628
60,719
Other debtors
16,337
14,419
Kameel Enterprises Ltd
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
90,355
89,017
Taxes and social security
14,291
15,156
Other creditors
8,602
8,526
Loans from directors
(123,759)
(137,737)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).