K P Estates Limited 08321970 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 08321970 2021-04-01 2022-03-31 08321970 2022-03-31 08321970 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08321970 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 08321970 bus:Micro-entities 2021-04-01 2022-03-31 08321970 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08321970 bus:FullAccounts 2021-04-01 2022-03-31 08321970 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08321970 bus:RegisteredOffice 2021-04-01 2022-03-31 08321970 bus:Director1 2021-04-01 2022-03-31 08321970 bus:Director2 2021-04-01 2022-03-31 08321970 bus:Director3 2021-04-01 2022-03-31 08321970 bus:Director4 2021-04-01 2022-03-31 08321970 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08321970 countries:EnglandWales 2021-04-01 2022-03-31 08321970 2020-04-01 2021-03-31 08321970 2021-03-31 08321970 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 08321970 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 08321970

K P Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

K P Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

K P Estates Limited

Company Information

Directors

Mr Ketan Makwana

Mr Manji Kanji Hirji Makwana

Mrs Jayagauri Manji Kanji Makwana

Mr Pravin Kumar Makwana

Registered office

592C Atlas Road
Wembley
HA9 0JH

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

K P Estates Limited

(Registration number: 08321970)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

531,841

540,274

Current assets

2,553

15,747

Creditors: Amounts falling due within one year

(166,081)

(179,256)

Net current liabilities

(163,528)

(163,509)

Total assets less current liabilities

368,313

376,765

Creditors: Amounts falling due after more than one year

(238,417)

(256,708)

Accruals and deferred income

(350)

(350)

 

129,546

119,707

Capital and reserves

129,546

119,707

 

K P Estates Limited

(Registration number: 08321970)
Balance Sheet as at 31 March 2022 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
592C Atlas Road
Wembley
HA9 0JH
United Kingdom

These financial statements were authorised for issue by the Board on 10 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 August 2022 and signed on its behalf by:
 

.........................................
Mr Ketan Makwana
Director

.........................................
Mr Pravin Kumar Makwana
Director