Ken Riley Property Ltd 13303808 false 2021-03-30 2022-03-31 2022-03-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 13303808 2021-03-30 2022-03-31 13303808 2022-03-31 13303808 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13303808 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 13303808 bus:Micro-entities 2021-03-30 2022-03-31 13303808 bus:AuditExemptWithAccountantsReport 2021-03-30 2022-03-31 13303808 bus:FullAccounts 2021-03-30 2022-03-31 13303808 bus:SmallCompaniesRegimeForAccounts 2021-03-30 2022-03-31 13303808 bus:RegisteredOffice 2021-03-30 2022-03-31 13303808 bus:Director1 2021-03-30 2022-03-31 13303808 bus:Director2 2021-03-30 2022-03-31 13303808 bus:PrivateLimitedCompanyLtd 2021-03-30 2022-03-31 13303808 countries:AllCountries 2021-03-30 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13303808

Ken Riley Property Ltd

Annual Report and Unaudited Financial Statements

for the Period from 30 March 2021 to 31 March 2022

 

Ken Riley Property Ltd

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

Ken Riley Property Ltd

Company Information

Directors

Mr K J Riley

Mrs H Riley

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Ken Riley Property Ltd

(Registration number: 13303808)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

156,659

Current assets

52,948

Prepayments and accrued income

1,685

Creditors: Amounts falling due within one year

(94,522)

Net current liabilities

(39,889)

Total assets less current liabilities

116,770

Creditors: Amounts falling due after more than one year

(135,000)

Accruals and deferred income

(1,910)

 

(20,140)

Capital and reserves

(20,140)

For the financial period 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 period 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.

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.

Approved and authorised by the Board on 1 July 2022 and signed on its behalf by:
 

.........................................
Mr K J Riley
Director

 

Ken Riley Property Ltd

(Registration number: 13303808)
Balance Sheet as at 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales and the company registration number is 13303808..

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the Board on 1 July 2022.

The financial statements cover the individual entity, Ken Riley Property Ltd.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.