KAY PROPERTY HOLDINGS LIMITED

KAY PROPERTY HOLDINGS LIMITED

KAY PROPERTY HOLDINGS LIMITED - Company Information

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1 December 2020 false No description of principal activity Taxfiler 2022.10.5 11691181business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116911812020-11-30 116911812020-12-012021-11-30 11691181business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11691181business:FullAccounts2020-12-012021-11-30 116911812021-11-30 11691181business:Director12020-12-012021-11-30 11691181business:RegisteredOffice2020-12-012021-11-30 116911812020-11-30 11691181core:WithinOneYear2021-11-30 11691181core:WithinOneYear2020-11-30 11691181core:AfterOneYear2021-11-30 11691181core:AfterOneYear2020-11-30 11691181core:ShareCapital2021-11-30 11691181core:ShareCapital2020-11-30 11691181core:RetainedEarningsAccumulatedLosses2021-11-30 11691181core:RetainedEarningsAccumulatedLosses2020-11-30 11691181business:SmallEntities2020-12-012021-11-30 11691181countries:EnglandWales2020-12-012021-11-30 11691181core:PlantMachinery2020-12-012021-11-30 11691181core:ComputerEquipment2020-12-012021-11-30 11691181core:LandBuildings2020-11-30 11691181core:PlantMachinery2020-11-30 11691181core:ComputerEquipment2020-11-30 11691181core:LandBuildings2020-12-012021-11-30 11691181core:LandBuildings2021-11-30 11691181core:PlantMachinery2021-11-30 11691181core:ComputerEquipment2021-11-30 116911812019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11691181 (England and Wales)
KAY PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2021
KAY PROPERTY HOLDINGS LIMITED Unaudited accounts Contents
Page
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KAY PROPERTY HOLDINGS LIMITED Company Information for the year ended 30 November 2021
Director
D Kay
Company Number
11691181 (England and Wales)
Registered Office
QUEENS HEAD 12 WORTLEY ROAD HIGH GREEN SHEFFIELD S35 4LU UNITED KINGDOM
Accountants
Fairmile Accounting Ltd Boston House Downsview Road Wantage OX12 9FF
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KAY PROPERTY HOLDINGS LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
238,658 
237,909 
Current assets
Debtors
5
99,335 
136,520 
Cash at bank and in hand
159 
1,060 
99,494 
137,580 
Creditors: amounts falling due within one year
6
(37,443)
(28,701)
Net current assets
62,051 
108,879 
Total assets less current liabilities
300,709 
346,788 
Creditors: amounts falling due after more than one year
7
(238,837)
(328,646)
Net assets
61,872 
18,142 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
61,868 
18,138 
Shareholders' funds
61,872 
18,142 
For the year ending 30 November 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 3 October 2022 and were signed on its behalf by
D Kay Director Company Registration No. 11691181
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KAY PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
KAY PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11691181. The registered office is QUEENS HEAD 12 WORTLEY ROAD, HIGH GREEN, SHEFFIELD, S35 4LU, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
235,845 
1,276 
1,391 
238,512 
Additions
- 
1,690 
- 
1,690 
At 30 November 2021
235,845 
2,966 
1,391 
240,202 
Depreciation
At 1 December 2020
- 
255 
348 
603 
Charge for the year
- 
593 
348 
941 
At 30 November 2021
- 
848 
696 
1,544 
Net book value
At 30 November 2021
235,845 
2,118 
695 
238,658 
At 30 November 2020
235,845 
1,021 
1,043 
237,909 
5
Debtors
2021 
2020 
£ 
£ 
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KAY PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2021
Amounts falling due within one year
Trade debtors
- 
28,339 
Accrued income and prepayments
62,285 
71,131 
62,285 
99,470 
Amounts falling due after more than one year
Other debtors
37,050 
37,050 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
12,003 
VAT
22,997 
10,760 
Trade creditors
- 
758 
Taxes and social security
14,096 
3,516 
Other creditors
350 
1,664 
37,443 
28,701 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
209,581 
289,582 
Loans from directors
29,256 
39,064 
238,837 
328,646 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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