Company Registration No. 10212093 (England and Wales)
KC PROPERTY PORTFOLIO LTD
Unaudited accounts
for the year ended 30 June 2023
KC PROPERTY PORTFOLIO LTD
Unaudited accounts
Contents
KC PROPERTY PORTFOLIO LTD
Company Information
for the year ended 30 June 2023
Company Number
10212093 (England and Wales)
Registered Office
2nd Floor, 2 Alexandra Terrace
Alexandra Road
Aldershot
Hampshire
GU11 3HU
ENGLAND
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
KC PROPERTY PORTFOLIO LTD
Statement of financial position
as at 30 June 2023
Investments
359,421
359,421
Cash at bank and in hand
3,137
5,745
Creditors: amounts falling due within one year
(254,534)
(254,534)
Net current liabilities
(251,397)
(248,789)
Total assets less current liabilities
108,024
110,632
Creditors: amounts falling due after more than one year
(106,460)
(106,460)
Called up share capital
1
1
Profit and loss account
1,563
4,171
Shareholders' funds
1,564
4,172
For the year ending 30 June 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 26 March 2024 and were signed on its behalf by
Prabesh KC
Director
Company Registration No. 10212093
KC PROPERTY PORTFOLIO LTD
Notes to the Accounts
for the year ended 30 June 2023
KC PROPERTY PORTFOLIO LTD is a private company, limited by shares, registered in England and Wales, registration number 10212093. The registered office is 2nd Floor, 2 Alexandra Terrace, Alexandra Road, Aldershot, Hampshire, GU11 3HU, 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.
4
Investments
Other investments
Valuation at 1 July 2022
359,421
Valuation at 30 June 2023
359,421
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
87,578
87,578
Loans from directors
164,545
164,545
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
106,460
106,460
7
Transactions with related parties
The director loan includes credit balance of £164,545 on which no interest has been charged to the company. The condition of the loan is to repay within 12 months of the borrowing. There is no security held by the director against the loan.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
