Registered number
11109952
Kaine Properties Ltd
Filleted Accounts
31 December 2022
Kaine Properties Ltd
Registered number: 11109952
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 1,015,942 784,505
Current assets 957,605 1,362,529
Creditors: amounts falling due within one year (1,292,605) (1,573,405)
Net current liabilities (335,000) (210,876)
Total assets less current liabilities 680,942 573,629
Creditors: amounts falling due after more than one year (100,672) (113,537)
Accruals and deferred income (2,311) (3,500)
Net assets 577,959 456,592
Capital and reserves 577,959 456,592
Number Number
Average number of employees 0 0
The balance of the directors loan at the year end was £953,245 (2021: £1,175,305). The directors loan account was not overdrawn at any point during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Sapphire Heights Courtyard, 31 Tenby Street North, Birmingham, West Midlands B1 3ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A M Arkinson
Director
Approved by the board on 31 October 2023
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