1 July 2021 false No description of principal activity Taxfiler 2023.9.1 12070919business:PrivateLimitedCompanyLtd2021-07-012022-06-30 120709192021-06-30 120709192021-07-012022-06-30 12070919business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 12070919business:FilletedAccounts2021-07-012022-06-30 120709192022-06-30 12070919business:Director12021-07-012022-06-30 12070919business:RegisteredOffice2021-07-012022-06-30 120709192021-06-30 12070919core:WithinOneYear2022-06-30 12070919core:WithinOneYear2021-06-30 12070919core:AfterOneYear2022-06-30 12070919core:AfterOneYear2021-06-30 12070919countries:EnglandWales2021-07-012022-06-30 120709192020-07-012021-06-30 12070919business:Micro-entities2021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12070919 (England and Wales)
KAP HOSPITALITY LIMITED Unaudited accounts for the year ended 30 June 2022
KAP HOSPITALITY LIMITED Annual report and unaudited accounts for the year ended 30 June 2022
CONTENTS
PAGE
- 2 -
KAP HOSPITALITY LIMITED Company Information for the year ended 30 June 2022
Director
Amit Kaushal
Company Number
12070919 (England and Wales)
Registered Office
754-756 GREEN LANE DAGENHAM RM8 1YT ENGLAND
- 3 -
KAP HOSPITALITY LIMITED Statement of Financial Position as at 30 June 2022
2022 
2021 
£ 
£ 
Fixed assets
11,078 
11,078 
Current assets
2,379 
61,686 
Creditors: amounts falling due within one year
(143,830)
(26,263)
Net current (liabilities)/assets
(141,451)
35,423 
Total assets less current liabilities
(130,373)
46,501 
Creditors: amounts falling due after more than one year
(37,219)
(45,250)
Accruals and deferred income
(1,150)
(1,150)
(Net liabilities)/net assets
(168,742)
101 
Capital and reserves
(168,742)
101 
NOTES TO THE ACCOUNTS
1 Statutory information
KAP HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12070919. The registered office is 754-756 GREEN LANE, DAGENHAM, RM8 1YT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2021: 5).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2023
Amit Kaushal Director Company Registration No. 12070919
- 4 -