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Company registration number: 14130918
KHANS ACCESSORIES CARDIFF LIMITED
Unaudited filleted financial statements
31 May 2024
KHANS ACCESSORIES CARDIFF LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KHANS ACCESSORIES CARDIFF LIMITED
Directors and other information
Directors Mrs Mehmooda Khan
Company number 14130918
Registered office 140 Woodville Road
Cardiff
CF24 4EE
Business address 140 Woodville Road
Cardiff
CF24 4EE
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
KHANS ACCESSORIES CARDIFF LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of KHANS ACCESSORIES CARDIFF LIMITED
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
20 February 2025
KHANS ACCESSORIES CARDIFF LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 3,750 5,625
_______ _______
Current assets 22,033 14,840
Creditors: amounts falling due within one year ( 5,049) ( 25,487)
_______ _______
Net current assets/(liabilities) 16,984 ( 10,647)
_______ _______
Total assets less current liabilities 20,734 ( 5,022)
Accruals and deferred income ( 1,044) ( 960)
_______ _______
Net assets/(liabilities) 19,690 ( 5,982)
_______ _______
Capital and reserves 19,690 ( 5,982)
_______ _______
KHANS ACCESSORIES CARDIFF LIMITED
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mrs Mehmooda Khan
Director
Company registration number: 14130918
The company is a private company limited by shares, registered in England and Wales.