2022-04-012023-03-312023-03-31false10058641KOMO PROPERTIES 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KOMO PROPERTIES LIMITED

Registered Number
10058641
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

KOMO PROPERTIES LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

OPSZALA, Kimberley Isobelle
OPSZALA, Michal

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

10058641 (England and Wales)
KOMO PROPERTIES LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets57,8223,705
Investments61,072,364577,364
1,080,186581,069
Current assets
Debtors202555
Cash at bank and on hand19,78417,247
19,98617,802
Creditors amounts falling due within one year(165,684)(155,582)
Net current assets (liabilities)(145,698)(137,780)
Total assets less current liabilities934,488443,289
Creditors amounts falling due after one year(823,316)(448,791)
Net assets111,172(5,502)
Capital and reserves
Called up share capital22
Revaluation reserve113,157-
Profit and loss account(1,987)(5,504)
Shareholders' funds111,172(5,502)
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2023, and are signed on its behalf by:
OPSZALA, Kimberley Isobelle
Director
Registered Company No. 10058641
KOMO PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on tangible fixed assets, other than land and buildings, as follows:

Straight line (years)
Fixtures and fittings5
Investments policy
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 224,920
Additions5,646
At 31 March 2310,566
Depreciation and impairment
At 01 April 221,214
Charge for year1,530
At 31 March 232,744
Net book value
At 31 March 237,822
At 31 March 223,705
6.Fixed asset investments

Total

£
Cost or valuation
At 01 April 22577,364
Additions381,843
Revaluations113,157
At 31 March 231,072,364
Net book value
At 31 March 231,072,364
At 31 March 22577,364