Company Registration No. 11331943 (England and Wales)
KAVITHA ENTERPRISE LIMITED
Unaudited accounts
for the year ended 30 April 2021
KAVITHA ENTERPRISE LIMITED
Unaudited accounts
Contents
KAVITHA ENTERPRISE LIMITED
Company Information
for the year ended 30 April 2021
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 2021
Tangible assets
444,052
447,011
Inventories
15,331
15,331
Cash at bank and in hand
40,124
1,238
Creditors: amounts falling due within one year
(41,505)
(17,139)
Net current assets
15,625
2,584
Total assets less current liabilities
459,677
449,595
Creditors: amounts falling due after more than one year
(407,488)
(409,975)
Called up share capital
100
100
Profit and loss account
52,089
39,520
Shareholders' funds
52,189
39,620
For the year ending 30 April 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 29 April 2022 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 2021
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.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2020
435,174
16,759
451,933
At 30 April 2021
435,174
16,759
451,933
At 1 May 2020
-
4,922
4,922
Charge for the year
-
2,959
2,959
At 30 April 2021
-
7,881
7,881
At 30 April 2021
435,174
8,878
444,052
At 30 April 2020
435,174
11,837
447,011
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
1,675
3,154
KAVITHA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,160
9,209
Other creditors
17,441
7,276
Loans from directors
15,000
-
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
192,488
194,975
Other creditors
215,000
215,000
8
Average number of employees
During the year the average number of employees was 1 (2020: 0).