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
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
KACEGB PROPERTIES LTD
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
2,724
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)
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
KACEGB PROPERTIES LTD
Notes to the Accounts
for the period from 20 July 2021 to 31 July 2022
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.
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.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
561,750
13,090
2,800
577,640
At 31 July 2022
561,750
13,090
2,800
577,640
Charge for the period
-
2,356
504
2,860
At 31 July 2022
-
2,356
504
2,860
At 31 July 2022
561,750
10,734
2,296
574,780
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
6
Creditors: amounts falling due within one year
2022
Taxes and social security
7,650
7
Creditors: amounts falling due after more than one year
2022
Loans from directors
108,500
8
Average number of employees
During the period the average number of employees was 3.