13 December 2023 false No description of principal activity Taxfiler 2024.6 15347833 business:PrivateLimitedCompanyLtd 2023-12-13 2024-12-31 15347833 2023-12-12 15347833 2023-12-13 2024-12-31 15347833 business:AuditExempt-NoAccountantsReport 2023-12-13 2024-12-31 15347833 business:FilletedAccounts 2023-12-13 2024-12-31 15347833 2024-12-31 15347833 business:Director1 2023-12-13 2024-12-31 15347833 business:RegisteredOffice 2023-12-13 2024-12-31 15347833 core:WithinOneYear 2024-12-31 15347833 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15347833 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15347833 core:PreviouslyStatedAmount 2024-12-31 15347833 business:SmallEntities 2023-12-13 2024-12-31 15347833 countries:EnglandWales 2023-12-13 2024-12-31 15347833 core:FurnitureFittings 2023-12-13 2024-12-31 15347833 core:PlantMachinery 2023-12-12 15347833 core:PlantMachinery 2023-12-13 2024-12-31 15347833 core:PlantMachinery 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15347833 (England and Wales)
KM Cash And Carry Limited Unaudited accounts for the period from 13 December 2023 to 31 December 2024
KM Cash And Carry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KM Cash And Carry Limited Company Information for the period from 13 December 2023 to 31 December 2024
Director
Kajiman Rai
Company Number
15347833 (England and Wales)
Registered Office
53 Cheriton High Street Folkestone CT19 4EZ United Kingdom
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KM Cash And Carry Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
5,100
Current assets
Inventories
12,500
Cash at bank and in hand
7
12,507
Creditors: amounts falling due within one year
5
(16,944)
Net current liabilities
(4,437)
Net assets
663
Capital and reserves
Called up share capital
100
Profit and loss account
563
Shareholders' funds
663
For the period ending 31 December 2024 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 10 October 2025 and were signed on its behalf by
Kajiman Rai Director Company Registration No. 15347833
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KM Cash And Carry Limited Notes to the Accounts for the period from 13 December 2023 to 31 December 2024
1
Statutory information
KM Cash And Carry Limited is a private company, limited by shares, registered in England and Wales, registration number 15347833. The registered office is 53 Cheriton High Street, Folkestone, CT19 4EZ, 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 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
15 % rbm
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 13 December 2023
-
Additions
6,000
At 31 December 2024
6,000
Depreciation
Charge for the period
900
At 31 December 2024
900
Net book value
At 31 December 2024
5,100
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
16,944
6
Average number of employees
During the period the average number of employees was 0.
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