20 July 2021 false No description of principal activity Taxfiler 2022.8.3 13520235business:PrivateLimitedCompanyLtd2021-07-202022-07-31 135202352021-07-19 135202352021-07-202022-07-31 13520235business:AuditExemptWithAccountantsReport2021-07-202022-07-31 13520235business:FullAccounts2021-07-202022-07-31 135202352022-07-31 13520235business:Director12021-07-202022-07-31 13520235business:Director22021-07-202022-07-31 13520235business:RegisteredOffice2021-07-202022-07-31 13520235core:WithinOneYear2022-07-31 13520235core:AfterOneYear2022-07-31 13520235core:ShareCapital2022-07-31 13520235core:RetainedEarningsAccumulatedLosses2022-07-31 13520235business:SmallEntities2021-07-202022-07-31 13520235countries:EnglandWales2021-07-202022-07-31 13520235core:PlantMachinery2021-07-202022-07-31 13520235core:FurnitureFittings2021-07-202022-07-31 13520235core:ComputerEquipment2021-07-202022-07-31 13520235core:LandBuildings2021-07-19 13520235core:PlantMachinery2021-07-19 13520235core:FurnitureFittings2021-07-19 13520235core:LandBuildings2021-07-202022-07-31 13520235core:LandBuildings2022-07-31 13520235core:PlantMachinery2022-07-31 13520235core:FurnitureFittings2022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13520235 (England and Wales)
KACEGB PROPERTIES LTD Unaudited accounts for the period from 20 July 2021 to 31 July 2022
KACEGB PROPERTIES LTD Unaudited accounts Contents
Page
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KACEGB PROPERTIES LTD Company Information for the period from 20 July 2021 to 31 July 2022
Directors
Kashmala ANWAAR Sajjad HAIDER
Company Number
13520235 (England and Wales)
Registered Office
Suite 2 9 Parker Lane Burnley BB11 2BY
Accountants
Ecotax Ltd Suite 2, 435 Cheetham Hill Road Manchester UK M8 0PF
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KACEGB PROPERTIES LTD Statement of financial position as at 31 July 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
574,780 
Current assets
Debtors
300 
Cash at bank and in hand
2,724 
3,024 
Creditors: amounts falling due within one year
(53,873)
Net current liabilities
(50,849)
Total assets less current liabilities
523,931 
Creditors: amounts falling due after more than one year
(481,325)
Net assets
42,606 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
32,606 
Shareholders' funds
42,606 
For the period 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 17 August 2022 and were signed on its behalf by
Kashmala ANWAAR Director Company Registration No. 13520235
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KACEGB PROPERTIES LTD Notes to the Accounts for the period from 20 July 2021 to 31 July 2022
1
Statutory information
KACEGB PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13520235. The registered office is Suite 2, 9 Parker Lane, Burnley, BB11 2BY .
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
These financial statements for the period from 20 July 2021 to 31 July 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 20 July 2021
- 
- 
- 
- 
Additions
561,750 
13,090 
2,800 
577,640 
At 31 July 2022
561,750 
13,090 
2,800 
577,640 
Depreciation
Charge for the period
- 
2,356 
504 
2,860 
At 31 July 2022
- 
2,356 
504 
2,860 
Net book value
At 31 July 2022
561,750 
10,734 
2,296 
574,780 
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KACEGB PROPERTIES LTD Notes to the Accounts for the period from 20 July 2021 to 31 July 2022
5
Debtors: amounts falling due within one year
2022 
£ 
Other debtors
300 
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
21,213 
Taxes and social security
7,650 
Other creditors
25,010 
53,873 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
372,825 
Loans from directors
108,500 
481,325 
8
Average number of employees
During the period the average number of employees was 3.
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