IRIS Accounts Production v23.3.0.418 13644548 director 27.9.21 30.9.22 30.9.22 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136445482021-09-26136445482022-09-30136445482021-09-272022-09-30136445482021-09-2613644548ns10:Originalns15:EnglandWales2021-09-272022-09-3013644548ns14:PoundSterlingns10:Original2021-09-272022-09-3013644548ns10:Originalns10:Director12021-09-272022-09-3013644548ns10:Original2021-09-272022-09-3013644548ns10:Original2022-09-3013644548ns10:Originalns10:PrivateLimitedCompanyLtd2021-09-272022-09-3013644548ns10:Originalns10:SmallEntities2021-09-272022-09-3013644548ns10:Originalns10:AuditExempt-NoAccountantsReport2021-09-272022-09-3013644548ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-09-272022-09-3013644548ns10:SmallCompaniesRegimeForAccountsns10:Original2021-09-272022-09-3013644548ns10:Originalns10:FullAccounts2021-09-272022-09-3013644548ns10:CompanySecretary1ns10:Original2021-09-272022-09-3013644548ns10:Originalns10:RegisteredOffice2021-09-272022-09-3013644548ns10:Originalns5:CurrentFinancialInstruments2022-09-3013644548ns10:Originalns5:Non-currentFinancialInstruments2022-09-3013644548ns5:ShareCapitalns10:Original2022-09-3013644548ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3013644548ns10:Originalns5:LandBuildings2021-09-2613644548ns10:Originalns5:LandBuildings2022-09-3013644548ns10:Originalns5:LandBuildings2021-09-26
REGISTERED NUMBER: 13644548 (England and Wales)















Unaudited Financial Statements

for the Period 27 September 2021 to 30 September 2022

for

K&M Investment Properties Ltd

K&M Investment Properties Ltd (Registered number: 13644548)






Contents of the Financial Statements
for the Period 27 September 2021 to 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K&M Investment Properties Ltd

Company Information
for the Period 27 September 2021 to 30 September 2022







DIRECTOR: K Malik





SECRETARY:





REGISTERED OFFICE: 7 King Street
South Shields
Tyne + Wear
NE33 1DA





REGISTERED NUMBER: 13644548 (England and Wales)





ACCOUNTANTS: Renwick Accountancy Services Ltd
357 Old Durham Road
Gateshead
Tyne and Wear
NE9 5LA

K&M Investment Properties Ltd (Registered number: 13644548)

Balance Sheet
30 September 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 256,100

CURRENT ASSETS
Cash at bank and in hand 1,755

CREDITORS
Amounts falling due within one year 5 173,796
NET CURRENT LIABILITIES (172,041 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,059

CREDITORS
Amounts falling due after more than one year 6 97,500
NET LIABILITIES (13,441 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (13,442 )
SHAREHOLDERS' FUNDS (13,441 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K&M Investment Properties Ltd (Registered number: 13644548)

Balance Sheet - continued
30 September 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





K Malik - Director


K&M Investment Properties Ltd (Registered number: 13644548)

Notes to the Financial Statements
for the Period 27 September 2021 to 30 September 2022

1. STATUTORY INFORMATION

K&M Investment Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 27 September 2021
and 30 September 2022 256,100
NET BOOK VALUE
At 30 September 2022 256,100
At 26 September 2021 256,100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Other creditors 173,797
173,796

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 97,500

K&M Investment Properties Ltd (Registered number: 13644548)

Notes to the Financial Statements - continued
for the Period 27 September 2021 to 30 September 2022

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
£   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 97,500