Kirkman Property Investments Limited - Accounts to registrar (filleted) - small 18.2

Kirkman Property Investments Limited - Accounts to registrar (filleted) - small 18.2

KIRKMAN PROPERTY INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 04551241 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

KIRKMAN PROPERTY
INVESTMENTS LIMITED
KIRKMAN PROPERTY
INVESTMENTS LIMITED (REGISTERED NUMBER: 04551241)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KIRKMAN PROPERTY
INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: Mr I J S Kirkman





SECRETARY: Mrs FJ Kirkman





REGISTERED OFFICE: Granville Hall
Granville Road
Leicester
Leicestershire
LE1 7RU





REGISTERED NUMBER: 04551241 (England and Wales)
Page 1
KIRKMAN PROPERTY
INVESTMENTS LIMITED (REGISTERED NUMBER: 04551241)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,489 915
Investment property 5 416,832 378,307
418,321 379,222

CURRENT ASSETS
Cash at bank 27 20

CREDITORS
Amounts falling due within one year 6 406,302 374,924
NET CURRENT LIABILITIES (406,275 ) (374,904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,046
4,318

CAPITAL AND RESERVES
Called up share capital 245,017 245,017
Retained earnings (232,971 ) (240,699 )
SHAREHOLDERS' FUNDS 12,046 4,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
KIRKMAN PROPERTY
INVESTMENTS LIMITED (REGISTERED NUMBER: 04551241)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 July 2022 and were signed by:





Mr I J S Kirkman - Director


The notes form part of these financial statements

Page 3
KIRKMAN PROPERTY
INVESTMENTS LIMITED (REGISTERED NUMBER: 04551241)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Kirkman Property Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost

Investment property
Investment properties are included at cost. Profits or losses arising from disposal of investments are treated as part of the result from ordinary activities.

Investments
Current asset investments are stated at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Page 4 continued...
KIRKMAN PROPERTY
INVESTMENTS LIMITED (REGISTERED NUMBER: 04551241)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2021 1,748 - 1,748
Additions 613 559 1,172
At 31 March 2022 2,361 559 2,920
DEPRECIATION
At 1 April 2021 833 - 833
Charge for year 458 140 598
At 31 March 2022 1,291 140 1,431
NET BOOK VALUE
At 31 March 2022 1,070 419 1,489
At 31 March 2021 915 - 915


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2021 378,307
Additions 38,525
At 31 March 2022 416,832
NET BOOK VALUE
At 31 March 2022 416,832
At 31 March 2021 378,307


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 406,302 374,924

Page 5