KAY PROPERTY HOLDINGS LIMITED

KAY PROPERTY HOLDINGS LIMITED

KAY PROPERTY HOLDINGS LIMITED - Company Information

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1 December 2021 false No description of principal activity Taxfiler 2023.9 11691181business:PrivateLimitedCompanyLtd2021-12-012022-11-30 116911812021-11-30 116911812021-12-012022-11-30 11691181business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 11691181business:FilletedAccounts2021-12-012022-11-30 116911812022-11-30 11691181business:Director12021-12-012022-11-30 11691181business:RegisteredOffice2021-12-012022-11-30 116911812021-11-30 11691181core:WithinOneYear2022-11-30 11691181core:WithinOneYear2021-11-30 11691181core:AfterOneYear2022-11-30 11691181core:AfterOneYear2021-11-30 11691181core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11691181core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 11691181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11691181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 11691181core:PreviouslyStatedAmount2022-11-30 11691181core:PreviouslyStatedAmount2021-11-30 11691181business:SmallEntities2021-12-012022-11-30 11691181countries:EnglandWales2021-12-012022-11-30 11691181core:PlantMachinery2021-12-012022-11-30 11691181core:ComputerEquipment2021-12-012022-11-30 11691181core:LandBuildings2021-11-30 11691181core:PlantMachinery2021-11-30 11691181core:ComputerEquipment2021-11-30 11691181core:LandBuildings2022-11-30 11691181core:PlantMachinery2022-11-30 11691181core:ComputerEquipment2022-11-30 11691181core:LandBuildings2021-12-012022-11-30 116911812020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11691181 (England and Wales)
KAY PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2022
KAY PROPERTY HOLDINGS LIMITED Unaudited accounts Contents
Page
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KAY PROPERTY HOLDINGS LIMITED Company Information for the year ended 30 November 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
237,717 
238,658 
Current assets
Debtors
5
91,040 
99,335 
Cash at bank and in hand
852 
159 
91,892 
99,494 
Creditors: amounts falling due within one year
6
(40,427)
(37,443)
Net current assets
51,465 
62,051 
Total assets less current liabilities
289,182 
300,709 
Creditors: amounts falling due after more than one year
7
(234,415)
(238,837)
Net assets
54,767 
61,872 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
54,763 
61,868 
Shareholders' funds
54,767 
61,872 
For the year ending 30 November 2022 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 1 October 2023 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 2022
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 2021
235,845 
2,966 
1,391 
240,202 
At 30 November 2022
235,845 
2,966 
1,391 
240,202 
Depreciation
At 1 December 2021
- 
848 
696 
1,544 
Charge for the year
- 
593 
348 
941 
At 30 November 2022
- 
1,441 
1,044 
2,485 
Net book value
At 30 November 2022
235,845 
1,525 
347 
237,717 
At 30 November 2021
235,845 
2,118 
695 
238,658 
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KAY PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
53,990 
62,285 
Amounts falling due after more than one year
Other debtors
37,050 
37,050 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
23,625 
22,997 
Trade creditors
1,442 
- 
Taxes and social security
15,010 
14,096 
Other creditors
350 
350 
40,427 
37,443 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
192,575 
209,581 
Loans from directors
41,840 
29,256 
234,415 
238,837 
8
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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