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Registration number: 10390850

KW Property Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

KW Property Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KW Property Group Limited

Company Information

Director

Mr Kashif Wahid

Registered office

29 Broadgate Road
Middlesbrough
TS5 5LP

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

KW Property Group Limited

(Registration number: 10390850)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

170,558

171,159

Current assets

40,597

22,183

Creditors: Amounts falling due within one year

(108,372)

(117,688)

Net current liabilities

(67,775)

(95,505)

Total assets less current liabilities

102,783

75,654

Creditors: Amounts falling due after more than one year

(95,559)

(70,629)

Accruals and deferred income

(635)

-

 

6,589

5,025

Capital and reserves

6,589

5,025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Broadgate Road
Middlesbrough
TS5 5LP

These financial statements were authorised for issue by the director on 12 September 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

KW Property Group Limited

(Registration number: 10390850)
Balance Sheet as at 30 September 2021 (continued)

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 director on 12 September 2022
 

.........................................
Mr Kashif Wahid
Director