K.A.J. ENTERPRISE LIMITED

Company Registration Number:
06522285 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

K.A.J. ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

K.A.J. ENTERPRISE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,176 2,702
Total fixed assets: 20,176 2,702
Current assets
Stocks: 106,686 122,907
Debtors:   241,570 257,999
Cash at bank and in hand: 437,672 371,769
Total current assets: 785,928 752,675
Creditors: amounts falling due within one year:   (349,237) (357,560)
Net current assets (liabilities): 436,691 395,115
Total assets less current liabilities: 456,867 397,817
Creditors: amounts falling due after more than one year:   (9,232) (19,023)
Total net assets (liabilities): 447,635 378,794
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 447,535 378,694
Shareholders funds: 447,635 378,794

The notes form part of these financial statements

K.A.J. ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: Mr D VAIDYA
Status: Director

The notes form part of these financial statements

K.A.J. ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.A.J. ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 35 34

K.A.J. ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 89,587
Additions 24,200
At 30 June 2024 113,787
Depreciation
At 01 July 2023 86,885
Charge for year 6,726
At 30 June 2024 93,611
Net book value
At 30 June 2024 20,176
At 30 June 2023 2,702