Company Registration Number NI636099 (Northern Ireland)
KAK PROPERTIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
KAK PROPERTIES LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
85,291
85,159
Current assets
3,784
3,769
Prepayments and accrued income
104
88
Creditors: amounts falling due within one year
(28,096)
(26,606)
Net current liabilities
(24,208)
(22,749)
Total assets less current liabilities
61,083
62,410
Creditors: amounts falling due after more than one year
(38,042)
(39,534)
Net assets
23,041
22,876
Capital and reserves
23,041
22,876
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The bank loan totalling £39,534 as at 31 January 2023 is secured by a fixed charge over 6 Larch Close, Holywood, Co. Down, BT18 9SQ and a floating charge over all the property and undertakings of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
KAK PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
Director's statement in respect of the financial statements
KAK Properties Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Pilots View, Heron Road, Belfast, BT3 9LE.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
Dr Kerry Kirk
Director
Company Registration Number NI636099