2022-08-01 SC636453 2023-07-31 SC636453 2022-08-01 2023-07-31 SC636453 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 SC636453 uk-bus:Director1 2022-08-01 2023-07-31 SC636453 uk-bus:Director1 2023-07-31 SC636453 uk-core:WithinOneYear 2023-07-31 SC636453 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC636453 2022-07-31 SC636453 2021-08-01 2022-07-31 SC636453 uk-core:Vehicles 2022-07-31 SC636453 uk-core:PlantMachinery 2022-07-31 SC636453 uk-core:Vehicles 2022-08-01 2023-07-31 SC636453 uk-core:PlantMachinery 2022-08-01 2023-07-31 SC636453 uk-core:PlantMachinery 2023-07-31 SC636453 uk-core:Vehicles 2023-07-31 iso4217:GBP xbrli:pure SC636453 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC636453 uk-bus:FRS102 2022-08-01 2023-07-31 SC636453 uk-bus:FullAccounts 2022-08-01 2023-07-31 SC636453 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
KAWA PROPERTY SOLUTIONS LTD
Registered Number:SC636453
For the year ended 31 July 2023
Scotland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Company Information
ANDREW SINGLETON
Director
SC636453
Registered Number
96 ROWAN STREET
Registered Office
BLACKBURN
BY BATHGATE
WEST LOTHIAN
EH47 7EA
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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4
For the year ended 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Director's Report
The director presents his report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of Renovation of properties
Director
The director who served the company throughout the year was as follows:
ANDREW SINGLETON
ANDREW SINGLETON
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
19 October 2023
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5
For the year ended 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
Date:
19 October 2023
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6
For the year ended 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Income Statement
2023
£
Turnover
87,718
Cost of sales
(36,393)
Gross profit
51,325
Administrative expenses
(33,199)
Operating profit
18,126
18,126
Profit before taxation
18,126
Profit for the financial year
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7
Registered Number :
SC636453
As at 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
53,692
2
53,692
Current assets
Trade and other receivables
40,882
3
Cash and cash equivalents
4,815
45,697
Trade and other payables: amounts falling due within one
year
(24,117)
4
21,580
Net current assets
Total assets less current liabilities
75,272
75,272
Net assets/liabilities
Capital and reserves
Retained earnings
75,272
75,272
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
ANDREW SINGLETON
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
KAWA PROPERTY SOLUTIONS LTD is a private limited company, limited by shares, domiciled in Scotland,
registration number SC636453.
Registered address:
96 ROWAN STREET
BLACKBURN
BY BATHGATE
WEST LOTHIAN
EH47 7EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2022
43,925
-
43,925
36,345
36,345
-
Additions
-
(14,792)
Disposals
(14,792)
At 31 July 2023
29,133
36,345
65,478
Provision for depreciation and impairment
Charge for year
11,786
6,542
5,244
At 31 July 2023
11,786
6,542
5,244
At 31 July 2023
Net book value
23,889
29,803
53,692
At 31 July 2022
43,925
-
43,925
3. Trade and other receivables
2023
£
Trade debtors
40,882
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9
For the year ended 31 July 2023
KAWA PROPERTY SOLUTIONS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
24,117
5. Average number of persons employed
During the year the average number of employees was 0
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