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
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
KHK Enterprise Limited
Statement of financial position
as at 30 June 2024
Investment property
512,713
512,713
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)
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
KHK Enterprise Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
Fair value at 1 July 2023
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
Loans from directors
137,424
135,292
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).