15 February 2021 false No description of principal activity Taxfiler 2022.8.3 13199923business:PrivateLimitedCompanyLtd2021-02-152022-02-28 131999232021-02-14 131999232021-02-152022-02-28 13199923business:AuditExemptWithAccountantsReport2021-02-152022-02-28 13199923business:FullAccounts2021-02-152022-02-28 131999232022-02-28 13199923business:Director12021-02-152022-02-28 13199923business:Director22021-02-152022-02-28 13199923business:RegisteredOffice2021-02-152022-02-28 13199923core:WithinOneYear2022-02-28 13199923core:AfterOneYear2022-02-28 13199923core:ShareCapital2022-02-28 13199923core:RetainedEarningsAccumulatedLosses2022-02-28 13199923business:SmallEntities2021-02-152022-02-28 13199923countries:EnglandWales2021-02-152022-02-28 13199923core:LandBuildings2021-02-14 13199923core:LandBuildings2021-02-152022-02-28 13199923core:LandBuildings2022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13199923 (England and Wales)
KYUSHI PROPERTIES LTD Unaudited accounts for the period from 15 February 2021 to 28 February 2022
KYUSHI PROPERTIES LTD Unaudited accounts Contents
Page
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KYUSHI PROPERTIES LTD Company Information for the period from 15 February 2021 to 28 February 2022
Directors
Anupam VERMA Pooja VERMA
Company Number
13199923 (England and Wales)
Registered Office
Piccadilly Business Centre Aldow Enterprise Park Manchester M12 6AE
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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KYUSHI PROPERTIES LTD Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
464,336 
Current assets
Debtors
100 
Cash at bank and in hand
19,013 
19,113 
Creditors: amounts falling due within one year
(47,082)
Net current liabilities
(27,969)
Total assets less current liabilities
436,367 
Creditors: amounts falling due after more than one year
(468,317)
Net liabilities
(31,950)
Capital and reserves
Called up share capital
100 
Profit and loss account
(32,050)
Shareholders' funds
(31,950)
For the period ending 28 February 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 3 August 2022 and were signed on its behalf by
Anupam VERMA Director Company Registration No. 13199923
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KYUSHI PROPERTIES LTD Notes to the Accounts for the period from 15 February 2021 to 28 February 2022
1
Statutory information
KYUSHI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13199923. The registered office is Piccadilly Business Centre, Aldow Enterprise Park, Manchester, M12 6AE.
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 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.
Turnover
Turnover represents rental income from property.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 February 2021
- 
Additions
464,336 
At 28 February 2022
464,336 
Depreciation
At 28 February 2022
- 
Net book value
At 28 February 2022
464,336 
5
Debtors: amounts falling due within one year
2022 
£ 
Other debtors
100 
6
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
46,832 
Accruals
250 
47,082 
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KYUSHI PROPERTIES LTD Notes to the Accounts for the period from 15 February 2021 to 28 February 2022
7
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
468,317 
8
Average number of employees
During the period the average number of employees was 0.
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