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Company Registration No. 11126699 (England and Wales)
Kayak Properties Limited Unaudited accounts for the year ended 31 December 2021
Kayak Properties Limited Unaudited accounts Contents
Page
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Kayak Properties Limited Company Information for the year ended 31 December 2021
Director
Mrs Y Datnow
Company Number
11126699 (England and Wales)
Registered Office
Unit 6 30 Friern Park London N12 9DA
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Kayak Properties Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
2,730,000 
2,730,000 
Current assets
Debtors
99 
4,225 
Cash at bank and in hand
224,648 
193,554 
224,747 
197,779 
Creditors: amounts falling due within one year
(89,098)
(96,880)
Net current assets
135,649 
100,899 
Net assets
2,865,649 
2,830,899 
Capital and reserves
Called up share capital
201 
1 
Profit and loss account
2,865,448 
2,830,898 
Shareholders' funds
2,865,649 
2,830,899 
For the year ending 31 December 2021 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 director acknowledges her 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 and authorised for issue on 13 September 2022 and were signed on its behalf by
Mrs Y Datnow Director Company Registration No. 11126699
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Kayak Properties Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Kayak Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11126699. The registered office is Unit 6, 30 Friern Park, London, N12 9DA.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2021 
£ 
Fair value at 1 January 2021
2,730,000 
At 31 December 2021
2,730,000 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
4,125 
Other debtors
99 
100 
99 
4,225 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
5,280 
12,999 
Other creditors
5,030 
736 
Loans from directors
74,288 
74,490 
Accruals
4,500 
5,050 
Deferred income
- 
3,605 
89,098 
96,880 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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