Registered number
12725363
KEYANI WHOLESALE LTD
Filleted Accounts
30 September 2024
KEYANI WHOLESALE LTD
Registered number: 12725363
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Stocks 23,143 24,635
Cash at bank and in hand 13,502 13,419
36,645 38,054
Creditors: amounts falling due within one year 3 1 (164)
Net current assets 36,646 37,890
Total assets less current liabilities 36,646 37,890
Creditors: amounts falling due after more than one year 4 (42,567) (42,567)
Net liabilities (5,921) (4,677)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,021) (4,777)
Shareholders' funds (5,921) (4,677)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wasim Ghazi Keyani
Director
Approved by the board on 20 June 2025
KEYANI WHOLESALE LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 164
Other creditors (1) -
(1) 164
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 42,567 42,567
5 Other information
KEYANI WHOLESALE LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit Ff06 351-387
Lichfield Road
Birmingham
B6 7ST
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