1 July 2023 false No description of principal activity Taxfiler 2024.6 12065969business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120659692023-06-30 120659692023-07-012024-06-30 12065969business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12065969business:FilletedAccounts2023-07-012024-06-30 120659692024-06-30 12065969business:Director12023-07-012024-06-30 12065969business:RegisteredOffice2023-07-012024-06-30 120659692023-06-30 12065969core:WithinOneYear2024-06-30 12065969core:WithinOneYear2023-06-30 12065969core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12065969core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12065969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12065969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12065969core:PreviouslyStatedAmount2024-06-30 12065969core:PreviouslyStatedAmount2023-06-30 12065969business:SmallEntities2023-07-012024-06-30 12065969countries:EnglandWales2023-07-012024-06-30 12065969core:MotorVehicles2023-07-012024-06-30 12065969core:MotorVehicles2023-06-30 12065969core:MotorVehicles2024-06-30 120659692022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12065969 (England and Wales)
KAISER RETAILERS LIMITED Unaudited accounts for the year ended 30 June 2024
KAISER RETAILERS LIMITED Unaudited accounts Contents
Page
- 2 -
KAISER RETAILERS LIMITED Company Information for the year ended 30 June 2024
Director
Kaiser Nadeem
Company Number
12065969 (England and Wales)
Registered Office
215 STOCKPORT ROAD STOCKPORT SK3 0RH UNITED KINGDOM
- 3 -
KAISER RETAILERS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,682 
15,682 
Current assets
Inventories
10,948 
18,762 
Cash at bank and in hand
4 
10 
10,952 
18,772 
Creditors: amounts falling due within one year
(35,198)
(33,793)
Net current liabilities
(24,246)
(15,021)
Net (liabilities)/assets
(8,564)
661 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,664)
561 
Shareholders' funds
(8,564)
661 
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 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 17 March 2025 and were signed on its behalf by
Kaiser Nadeem Director Company Registration No. 12065969
- 4 -
KAISER RETAILERS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KAISER RETAILERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12065969. The registered office is 215 STOCKPORT ROAD, STOCKPORT, SK3 0RH, UNITED KINGDOM.
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.
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:
Motor vehicles
6%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
15,682 
At 30 June 2024
15,682 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
15,682 
At 30 June 2023
15,682 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,952 
30,114 
VAT
- 
740 
Taxes and social security
- 
223 
Loans from directors
5,246 
2,716 
35,198 
33,793 
- 5 -
KAISER RETAILERS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -