Company Registration No. 13333495 (England and Wales)
KS&JA PROPERTIES LTD
Unaudited accounts
for the year ended 30 April 2023
KS&JA PROPERTIES LTD
Unaudited accounts
Contents
KS&JA PROPERTIES LTD
Company Information
for the year ended 30 April 2023
Company Number
13333495 (England and Wales)
Registered Office
27 CERVANTES COURT
NORTHWOOD
HA6 1AL
ENGLAND
KS&JA PROPERTIES LTD
Statement of financial position
as at 30 April 2023
Called up share capital not paid
2
2
Investment property
138,000
138,000
Cash at bank and in hand
5,595
2,412
Creditors: amounts falling due within one year
(2,148)
(1,145)
Net current assets
3,447
1,267
Total assets less current liabilities
141,449
139,269
Creditors: amounts falling due after more than one year
(148,077)
(148,077)
Net liabilities
(6,628)
(8,808)
Called up share capital
2
2
Profit and loss account
(6,630)
(8,810)
Shareholders' funds
(6,628)
(8,808)
For the year ending 30 April 2023 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 31 January 2024 and were signed on its behalf by
SMALL, Kennedy
Director
Company Registration No. 13333495
KS&JA PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2023
KS&JA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13333495. The registered office is 27 CERVANTES COURT, NORTHWOOD, HA6 1AL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2022
138,000
Investment is recorded at open market value as determined by independent valuers. In accordance with the Statement of
Standard Accounting Practice (SSAP) 19, depreciation is not provided on investment property on the basis that such property is
not held for but for investment.
The Director believe, therefore, that this accounting policy is necessary for the accounts to give a true and fair view.
Changes in the market value of investment properties are not taken to the profit and loss account and are recognised within the
revaluation reserve, unless a deficit (or its reversal) on an individual investment property is expected to be permanent, in which
case it is charged (or credited) in the profit and loss account of the period.
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
428
428
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
148,077
148,077
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
