KIS HOMES LIMITED - Accounts

KIS HOMES LIMITED - Accounts

KIS HOMES LIMITED - Company Information

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Registered Number: 08553688
England and Wales

 

 

 

KIS HOMES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2020

End date: 30 June 2021
  2021   2020
    £ £   £ £
Called up share capital not paid   0      100 
Fixed assets   849,034      0 
Current assets 4,838      0   
Creditors: amount falling due within one year (419,504)     0   
Net current liabilities   (414,666)     0 
Total assets less current liabilities   434,368      100 
Creditors: amount falling due after more than one year   (445,080)     0 
Net liabilities   (10,712)     100 
 

         
Capital and reserves   (10,712)     100 
 
NOTES TO THE ACCOUNTS

General Information
KIS HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08553688, registration address 27 The Avenue, Romford, Essex, RM1 4LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2020 -    - 
Additions 849,034    849,034 
Transfer to/from Tangible fixed assets 0    0 
Disposals -    - 
At 30 June 2021 849,034    849,034 

3.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).


For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 April 2022 and were signed on its behalf by:


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Kasun Indika Siriwardana
Director
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