KAS KAZINI LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
16,101
19,635
Cash at bank and in hand
30
89
Creditors: amounts falling due within one year
(13,067)
(18,735)
Net current liabilities
(13,037)
(18,646)
Called up share capital
1
1
Profit and loss account
3,063
988
Shareholders' funds
3,064
989
For the year ending 28 February 2025 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 her 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 12 March 2025 and were signed on its behalf by
Esther Wahu Major
Director
Company Registration No. 13916891
KAS KAZINI LIMITED
Notes to the Accounts
for the year ended 28 February 2025
KAS KAZINI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13916891. The registered office is 8 MEREVALE VIEW, ATHERSTONE, CV9 2BE, 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.
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
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
28,000
1,200
29,200
At 28 February 2025
28,000
1,200
29,200
At 1 March 2024
9,172
393
9,565
Charge for the year
3,389
145
3,534
At 28 February 2025
12,561
538
13,099
At 28 February 2025
15,439
662
16,101
At 29 February 2024
18,828
807
19,635
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
487
65
Loans from directors
11,935
18,047
KAS KAZINI LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).