KATARIA & SONS LIMITED

Company Registration Number:
10289882 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KATARIA & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KATARIA & SONS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: MIHIR DHANENDRAKUMAR KATARIA
AKRUTI MIHIR KATARIA
Registered office: Briden 3
West Close
Sea Lane Estate
Middleton On Sea
West Sussex
England
PO22 7RP
Company Registration Number: 10289882 (England and Wales)

KATARIA & SONS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

GROCERY STORE

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
MIHIR DHANENDRAKUMAR KATARIA
AKRUTI MIHIR KATARIA

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: MIHIR DHANENDRAKUMAR KATARIA
Status: Director

KATARIA & SONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 505,010 583,474
Cost of Materials ( 393,096 ) ( 445,123 )
Other charges ( 57,609 ) ( 62,498 )
Tax on Profit ( 10,318 ) ( 14,412 )
Profit or (Loss) for Period 43,987 61,441

KATARIA & SONS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 75,000 75,000
Current assets: 208,572 247,904
Prepayments and accrued income: 4,137 3,081
Creditors: amounts falling due within one year: ( 32,542 ) ( 34,488 )
Net current assets (liabilities): 180,167 216,497
Total assets less current liabilities: 255,167 291,497
Creditors: amounts falling due after more than one year: ( 237,552 ) ( 262,090 )
Provision for liabilities: ( 10,939 ) ( 14,572 )
Accruals and deferred income: ( 6,576 ) ( 14,735 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

KATARIA & SONS LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: MIHIR DHANENDRAKUMAR KATARIA
Status: Director

The notes form part of these financial statements

KATARIA & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

KATARIA & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No