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
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
KYUSHI PROPERTIES LTD
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
19,013
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)
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
KYUSHI PROPERTIES LTD
Notes to the Accounts
for the period from 15 February 2021 to 28 February 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents rental income from property.
4
Tangible fixed assets
Land & buildings
At 28 February 2022
464,336
At 28 February 2022
464,336
5
Debtors: amounts falling due within one year
2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
46,832
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
8
Average number of employees
During the period the average number of employees was 0.