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Company Registration No. 13592355 (England and Wales)
KSIX PROPERTY LIMITED Unaudited accounts for the year ended 31 August 2023
KSIX PROPERTY LIMITED Unaudited accounts Contents
Page
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KSIX PROPERTY LIMITED Company Information for the year ended 31 August 2023
Directors
Benjamin Allan Alex Titler
Company Number
13592355 (England and Wales)
Registered Office
JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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KSIX PROPERTY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,370 
55,370 
Current assets
Cash at bank and in hand
91,936 
42,592 
Creditors: amounts falling due within one year
(6,174)
(102,387)
Net current assets/(liabilities)
85,762 
(59,795)
Total assets less current liabilities
141,132 
(4,425)
Creditors: amounts falling due after more than one year
(163,038)
- 
Net liabilities
(21,906)
(4,425)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,908)
(4,427)
Shareholders' funds
(21,906)
(4,425)
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Benjamin Allan Director Company Registration No. 13592355
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KSIX PROPERTY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
KSIX PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13592355. The registered office is JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
55,370 
At 31 August 2023
55,370 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
55,370 
At 31 August 2022
55,370 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,174 
102,387 
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KSIX PROPERTY LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
63,038 
- 
Other creditors
100,000 
- 
163,038 
- 
7
Loans to directors
During the year loans totalling £6,174.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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