1 August 2021 false No description of principal activity Taxfiler 2022.8.3 12117839business:PrivateLimitedCompanyLtd2021-08-012022-07-31 121178392021-07-31 121178392021-08-012022-07-31 12117839business:AuditExemptWithAccountantsReport2021-08-012022-07-31 12117839business:FullAccounts2021-08-012022-07-31 121178392022-07-31 12117839business:Director12021-08-012022-07-31 12117839business:Director22021-08-012022-07-31 12117839business:RegisteredOffice2021-08-012022-07-31 121178392021-07-31 12117839core:WithinOneYear2022-07-31 12117839core:WithinOneYear2021-07-31 12117839core:AfterOneYear2022-07-31 12117839core:AfterOneYear2021-07-31 12117839core:ShareCapital2022-07-31 12117839core:ShareCapital2021-07-31 12117839core:RetainedEarningsAccumulatedLosses2022-07-31 12117839core:RetainedEarningsAccumulatedLosses2021-07-31 12117839business:SmallEntities2021-08-012022-07-31 12117839countries:EnglandWales2021-08-012022-07-31 121178392020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12117839 (England and Wales)
APPIAH-KUBI PROPERTIES LTD Unaudited accounts for the year ended 31 July 2022
APPIAH-KUBI PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
APPIAH-KUBI PROPERTIES LTD Company Information for the year ended 31 July 2022
Directors
THOMAS APPIAH-KUBI JOANA APPIAH-KUBI
Company Number
12117839 (England and Wales)
Registered Office
58 COURT ROAD ORPINGTON KENT BR6 0QA ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
- 3 -
APPIAH-KUBI PROPERTIES LTD Accountants' report
Accountants' report to the board of directors of APPIAH-KUBI PROPERTIES LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of APPIAH-KUBI PROPERTIES LTD for the year ended 31 July 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of APPIAH-KUBI PROPERTIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of APPIAH-KUBI PROPERTIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APPIAH-KUBI PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that APPIAH-KUBI PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of APPIAH-KUBI PROPERTIES LTD. You consider that APPIAH-KUBI PROPERTIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of APPIAH-KUBI PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 9 August 2022
- 4 -
APPIAH-KUBI PROPERTIES LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
84,709 
- 
Current assets
Cash at bank and in hand
1,009 
2 
Creditors: amounts falling due within one year
(700)
- 
Net current assets
309 
2 
Total assets less current liabilities
85,018 
2 
Creditors: amounts falling due after more than one year
(91,816)
- 
Net (liabilities)/assets
(6,798)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,800)
- 
Shareholders' funds
(6,798)
2 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by
THOMAS APPIAH-KUBI Director Company Registration No. 12117839
- 5 -
APPIAH-KUBI PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
APPIAH-KUBI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12117839. The registered office is 58 COURT ROAD, ORPINGTON, KENT, BR6 0QA, 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.
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.
4
Investment property
2022 
£ 
Additions
84,709 
At 31 July 2022
84,709 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
700 
- 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
60,000 
- 
Loans from directors
31,816 
- 
91,816 
- 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -