30 November 2020 false No description of principal activity Taxfiler 2024.6 12330927 business:PrivateLimitedCompanyLtd 2020-11-30 2021-11-29 12330927 2020-11-29 12330927 2020-11-30 2021-11-29 12330927 business:AuditExempt-NoAccountantsReport 2020-11-30 2021-11-29 12330927 business:FilletedAccounts 2020-11-30 2021-11-29 12330927 2021-11-29 12330927 business:Director1 2020-11-30 2021-11-29 12330927 business:RegisteredOffice 2020-11-30 2021-11-29 12330927 2020-11-29 12330927 core:WithinOneYear 2021-11-29 12330927 core:WithinOneYear 2020-11-29 12330927 core:AfterOneYear 2021-11-29 12330927 core:AfterOneYear 2020-11-29 12330927 core:ShareCapital core:PreviouslyStatedAmount 2021-11-29 12330927 core:ShareCapital core:PreviouslyStatedAmount 2020-11-29 12330927 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2021-11-29 12330927 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2020-11-29 12330927 core:PreviouslyStatedAmount 2021-11-29 12330927 core:PreviouslyStatedAmount 2020-11-29 12330927 business:SmallEntities 2020-11-30 2021-11-29 12330927 countries:EnglandWales 2020-11-30 2021-11-29 12330927 core:FurnitureFittings 2020-11-30 2021-11-29 12330927 core:FurnitureFittings 2020-11-29 12330927 core:FurnitureFittings 2021-11-29 12330927 2019-11-25 2020-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12330927 (England and Wales)
Kayi Trading Ltd Unaudited accounts for the year ended 29 November 2021
Kayi Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kayi Trading Ltd Company Information for the year ended 29 November 2021
Director
Mirwies Popal Issa
Company Number
12330927 (England and Wales)
Registered Office
90 Victoria Road Ruislip England HA4 0AL United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Kayi Trading Ltd Statement of financial position as at 29 November 2021
2021
2020
Notes
£
£
Fixed assets
Tangible assets
4
39,198
-
Current assets
Debtors
5
7,115
-
Cash at bank and in hand
56,993
71,500
64,108
71,500
Creditors: amounts falling due within one year
6
(60,672)
(27,506)
Net current assets
3,436
43,994
Total assets less current liabilities
42,634
43,994
Creditors: amounts falling due after more than one year
7
(45,000)
(45,000)
Net liabilities
(2,366)
(1,006)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,466)
(1,106)
Shareholders' funds
(2,366)
(1,006)
For the year ending 29 November 2021 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 26 November 2024 and were signed on its behalf by
Mirwies Popal Issa Director Company Registration No. 12330927
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Kayi Trading Ltd Notes to the Accounts for the year ended 29 November 2021
1
Statutory information
Kayi Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12330927. The registered office is 90 Victoria Road, Ruislip, England, HA4 0AL, 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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 30 November 2020
-
Additions
52,264
At 29 November 2021
52,264
Depreciation
Charge for the year
13,066
At 29 November 2021
13,066
Net book value
At 29 November 2021
39,198
5
Debtors
2021
2020
£
£
Amounts falling due within one year
Other debtors
7,115
-
- 5 -
Kayi Trading Ltd Notes to the Accounts for the year ended 29 November 2021
6
Creditors: amounts falling due within one year
2021
2020
£
£
VAT
31,200
26,500
Taxes and social security
1,400
-
Loans from directors
26,872
1,006
Accruals
1,200
-
60,672
27,506
7
Creditors: amounts falling due after more than one year
2021
2020
£
£
Bank loans
45,000
45,000
8
Average number of employees
During the year the average number of employees was 1 (2020: 0).
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