Accounts Submission

KP & DP PROPERTIES LTD - Company Information

Company Accounts and Tax Online 11768048 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 11768048 2021-02-01 2022-01-31 11768048 2023-01-31 11768048 2022-02-01 2023-01-31 11768048 2022-01-31 11768048 countries:EnglandWales 2022-02-01 2023-01-31 11768048 curr:PoundSterling 2022-02-01 2023-01-31 11768048 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11768048 uk-bus:FRS102 2022-02-01 2023-01-31 11768048 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11768048 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 11768048 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 11768048 uk-bus:Director1 2022-02-01 2023-01-31 11768048 uk-bus:Director1 2022-02-01 11768048 uk-bus:Director1 2023-01-31 11768048 core:AfterOneYear 2023-01-31 11768048 core:AfterOneYear 2022-01-31 11768048 core:WithinOneYear 2023-01-31 11768048 core:WithinOneYear 2022-01-31 11768048 core:WithinOneYear 2022-02-01 2023-01-31 11768048 core:AfterOneYear 2023-01-31 11768048 core:AfterOneYear 2022-01-31 11768048 core:AfterOneYear 2022-02-01 2023-01-31 11768048 core:ShareCapital 2023-01-31 11768048 core:ShareCapital 2022-01-31 11768048 core:RevaluationReserve 2023-01-31 11768048 core:RevaluationReserve 2022-01-31 11768048 core:RetainedEarningsAccumulatedLosses 2023-01-31 11768048 core:RetainedEarningsAccumulatedLosses 2022-01-31 11768048 1 2022-02-01 2023-01-31

Company Registration Number:
11768048 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	193,400	193,400
Total fixed assets:		193,400	193,400
Current assets
Cash at bank and in hand:		4,827	8,598
Total current assets:		4,827	8,598
Creditors: amounts falling due within one year:		( 875 )	( 850 )
Net current assets (liabilities):		3,952	7,748
Total assets less current liabilities:		197,352	201,148
Creditors: amounts falling due after more than one year:		( 202,613 )	( 202,613 )
Total net assets (liabilities):		( 5,261 )	( 1,465 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 5,361 )	( 1,565 )
Shareholders funds:	( 5,261 )	( 1,465 )

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Karan Patel
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

	Total
Cost	£
At 01 February 2022	193,400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2023	193,400
Depreciation
At 01 February 2022	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2023	-
Net book value
At 31 January 2023	193,400
At 31 January 2022	193,400



Registered office:		11 Sedgecombe Avenue Harrow Middlesex England HA3 0HW


Company Registration Number:		11768048 (England and Wales)

Accounts Submission