Company registration number 13602248 (England and Wales)
AS KERAI PROPERTIES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AS KERAI PROPERTIES LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4
AS KERAI PROPERTIES LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -
The directors present their annual report and financial statements for the year ended 30 September 2023.
Principal activities
The principal activity of the company continued to be that of buying and selling of own real estate.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr A R J Kerai
Miss S Vekaria
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr A R J Kerai
Miss S Vekaria
Director
Director
7 November 2023
AS KERAI PROPERTIES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
80,340
80,340
Current assets
Debtors
50
Cash at bank and in hand
1,769
439
1,819
439
Creditors: amounts falling due within one year
(33,668)
(33,056)
Net current liabilities
(31,849)
(32,617)
Total assets less current liabilities
48,491
47,723
Creditors: amounts falling due after more than one year
(56,250)
(56,250)
Net liabilities
(7,759)
(8,527)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(7,859)
(8,627)
Total equity
(7,759)
(8,527)
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AS KERAI PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr A R J Kerai
Miss S Vekaria
Director
Director
Company Registration No. 13602248
AS KERAI PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
2
Tangible fixed assets
Total
£
Cost
At 1 October 2022 and 30 September 2023
80,340
Depreciation and impairment
At 1 October 2022 and 30 September 2023
Carrying amount
At 30 September 2023
80,340
At 30 September 2022
80,340