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Company Registration No. 11812694 (England and Wales)
KH Investments Holdings Ltd Unaudited accounts for the year ended 28 February 2023
KH Investments Holdings Ltd Unaudited accounts Contents
Page
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KH Investments Holdings Ltd Company Information for the year ended 28 February 2023
Director
Munroe Swirsky
Company Number
11812694 (England and Wales)
Registered Office
2-3 STABLE COURT HERRIARD PARK HERRIARD RG25 2PL ENGLAND
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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KH Investments Holdings Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
440,231 
418,917 
Creditors: amounts falling due within one year
(306,764)
(282,818)
Net current liabilities
(306,764)
(282,818)
Total assets less current liabilities
133,467 
136,099 
Creditors: amounts falling due after more than one year
(251,735)
(238,515)
Net liabilities
(118,268)
(102,416)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(119,268)
(103,416)
Shareholders' funds
(118,268)
(102,416)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 10 November 2023 and were signed on its behalf by
Munroe Swirsky Director Company Registration No. 11812694
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KH Investments Holdings Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KH Investments Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11812694. The registered office is 2-3 STABLE COURT, HERRIARD PARK, HERRIARD, RG25 2PL, 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 March 2022
418,917 
Additions
21,314 
At 28 February 2023
440,231 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
440,231 
At 28 February 2022
418,917 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
305,724 
281,828 
Accruals
1,040 
990 
306,764 
282,818 
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KH Investments Holdings Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
251,735 
238,515 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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