0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02305620 2022-10-01 2023-09-30 02305620 2023-09-30 02305620 2022-09-30 02305620 2021-10-01 2022-09-30 02305620 2022-09-30 02305620 2021-09-30 02305620 bus:Director1 2022-10-01 2023-09-30 02305620 core:WithinOneYear 2023-09-30 02305620 core:WithinOneYear 2022-09-30 02305620 bus:Micro-entities 2022-10-01 2023-09-30 02305620 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 02305620 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02305620 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02305620 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 02305620
KANARI PROPERTIES LIMITED
Filleted Unaudited Financial Statements
30 September 2023
KANARI PROPERTIES LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
350,544
350,544
---------
---------
Current assets
73,006
69,142
Prepayments and accrued income
2,911
614
--------
--------
75,917
69,756
Creditors: amounts falling due within one year
1,162
1,172
---------
---------
Net current assets
74,755
68,584
---------
---------
Total assets less current liabilities
425,299
419,128
Provisions for liabilities
37,096
37,096
Accruals and deferred income
2,094
877
---------
---------
386,109
381,155
---------
---------
Capital and reserves
386,109
381,155
---------
---------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr R V Malde
Director
Company registration number: 02305620
The company is a private company limited by shares, registered in England. The address of the registered office is 99a Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.