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Company Registration No. 11821564 (England and Wales)
KHK Enterprise Limited Unaudited accounts for the year ended 30 June 2024
KHK Enterprise Limited Unaudited accounts Contents
Page
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KHK Enterprise Limited Company Information for the year ended 30 June 2024
Directors
Mr Hiten P Khunti Mrs Dipty Khunti
Secretary
Mr Hiten P Khunti
Company Number
11821564 (England and Wales)
Registered Office
14 Elliot Avenue Bretton Peterborough Cambridgeshire PE3 9TG England
Accountants
Karavadra & Co 5 Northolt Trading Estate Belvue Road Northolt Middlesex UB5 5QS
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KHK Enterprise Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
512,713 
512,713 
Current assets
Cash at bank and in hand
8,571 
6,287 
Creditors: amounts falling due within one year
(152,974)
(150,423)
Net current liabilities
(144,403)
(144,136)
Total assets less current liabilities
368,310 
368,577 
Creditors: amounts falling due after more than one year
(352,177)
(358,796)
Net assets
16,133 
9,781 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,033 
9,681 
Shareholders' funds
16,133 
9,781 
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 12 March 2025 and were signed on its behalf by
Mr Hiten P Khunti Director Company Registration No. 11821564
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KHK Enterprise Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KHK Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11821564. The registered office is 14 Elliot Avenue, Bretton, Peterborough, Cambridgeshire, PE3 9TG, 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
Investment property
2024 
£ 
Fair value at 1 July 2023
512,713 
At 30 June 2024
512,713 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,300 
11,300 
Taxes and social security
1,490 
1,126 
Other creditors
720 
720 
Loans from directors
137,424 
135,292 
Accruals
2,040 
1,985 
152,974 
150,423 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
352,177 
358,796 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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