KC Freehold Company Ltd Filleted Accounts Cover
KC Freehold Company Ltd
Company No. 13126964
Unaudited Accounts
31 January 2023
KC Freehold Company Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was Buying and selling of own real estate.
Directors
The Directors who served during the year were as follows:
N. Al-Hudaid
(Resigned 1 June 2022)
M.J. Angel
C. Guan
J.R. Hayles
F.M. Rosa Romano Madeira
X. Wang
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.J. Angel
Director
13 October 2023
KC Freehold Company Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
13126964
2023
2022
£
£
Fixed assets
43,08940,000
Current assets
11,61414,891
Creditors: Amounts falling due within one year
(1,680)
-
Net current assets
9,93414,891
Total assets less current liabilities
53,02354,891
Accruals and deferred income
(1,187)
(13,663)
51,83641,228
Capital and reserves
51,836
41,228
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
13126964
Its registered office is:
5b
South Preston Office Village
Cuerden Way
Bamber Bridge
PR5 6BL
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
J.R. Hayles - Director
KC Freehold Company Ltd1312696431 January 202301 February 2022false13 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Buying and selling of own real estate. 131269642022-02-012023-01-31131269642023-01-31131269642022-01-3113126964core:WithinOneYear2023-01-3113126964core:WithinOneYear2022-01-31131269642021-01-112022-01-3113126964bus:RegisteredOffice2022-02-012023-01-31131269642022-02-0113126964bus:Micro-entities2022-02-012023-01-3113126964bus:FullAccounts2022-02-012023-01-3113126964bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113126964bus:Director42022-02-012023-01-3113126964bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure