Company Registration No. 12330927 (England and Wales)
Kayi Trading Ltd
Unaudited accounts
for the year ended 29 November 2022
Kayi Trading Ltd
Unaudited accounts
Contents
Kayi Trading Ltd
Company Information
for the year ended 29 November 2022
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
Kayi Trading Ltd
Statement of financial position
as at 29 November 2022
Cash at bank and in hand
-
56,993
Creditors: amounts falling due within one year
(46,362)
(60,672)
Net current (liabilities)/assets
(46,362)
3,436
Total assets less current liabilities
(46,362)
42,634
Creditors: amounts falling due after more than one year
(37,723)
(45,000)
Net liabilities
(84,085)
(2,366)
Called up share capital
100
100
Profit and loss account
(84,185)
(2,466)
Shareholders' funds
(84,085)
(2,366)
For the year ending 29 November 2022 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
Kayi Trading Ltd
Notes to the Accounts
for the year ended 29 November 2022
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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2021
52,264
At 30 November 2021
13,066
Charge for the year
11,657
At 29 November 2021
39,198
Amounts falling due within one year
Kayi Trading Ltd
Notes to the Accounts
for the year ended 29 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,400
1,400
Loans from directors
15,600
26,872
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).