Company Registration No. 11331943 (England and Wales)
KAVITHA ENTERPRISE LIMITED
Unaudited accounts
for the year ended 30 April 2020
KAVITHA ENTERPRISE LIMITED
Unaudited accounts
Contents
KAVITHA ENTERPRISE LIMITED
Company Information
for the year ended 30 April 2020
Director
Mr A C Jeyaseelan
Company Number
11331943 (England and Wales)
Registered Office
121-122 South Green
Whittlesey
Peterborough
Cambridgeshire
PE7 2BL
United Kingdom
KAVITHA ENTERPRISE LIMITED
Statement of financial position
as at
30 April 2020
Tangible assets
447,011
438,105
Inventories
15,331
10,331
Cash at bank and in hand
1,238
663
Creditors: amounts falling due within one year
(17,139)
(6,999)
Net current assets
2,584
9,828
Total assets less current liabilities
449,595
447,933
Creditors: amounts falling due after more than one year
(409,975)
(445,065)
Called up share capital
100
100
Profit and loss account
39,520
2,768
Shareholders' funds
39,620
2,868
For the year ending 30 April 2020 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 30 April 2021 and were signed on its behalf by
Mr A C Jeyaseelan
Director
Company Registration No. 11331943
KAVITHA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 30 April 2020
KAVITHA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11331943. The registered office is 121-122 South Green , Whittlesey, Peterborough , Cambridgeshire, PE7 2BL, United Kingdom.
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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:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2019
435,174
3,908
439,082
Additions
-
12,851
12,851
At 30 April 2020
435,174
16,759
451,933
Charge for the year
-
3,945
3,945
At 30 April 2020
-
4,922
4,922
At 30 April 2020
435,174
11,837
447,011
At 30 April 2019
435,174
2,931
438,105
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Debtors: amounts falling due within one year
2020
2019
Trade debtors
3,154
2,833
KAVITHA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
9,209
3,758
Other creditors
7,276
2,685
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Creditors: amounts falling due after more than one year
2020
2019
Bank loans
194,975
230,065
Other creditors
215,000
215,000
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Average number of employees
During the year the average number of employees was 0 (2019: 1).