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
KH Investments Holdings Ltd
Company Information
for the year ended 28 February 2023
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
KH Investments Holdings Ltd
Statement of financial position
as at 28 February 2023
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)
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
KH Investments Holdings Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
440,231
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
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).