Company Registration No. 04824526 (England and Wales)
KAPE DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 May 2023
KAPE DEVELOPMENTS LTD
Unaudited accounts
Contents
KAPE DEVELOPMENTS LTD
Company Information
for the year ended 31 May 2023
Directors
Mr Richard George Terry
Mrs Camelia Anita Terry
Secretary
Mr. Richard George Terry
Company Number
04824526 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
KAPE DEVELOPMENTS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
1,000
37,000
Cash at bank and in hand
35,294
8,465
Creditors: amounts falling due within one year
(14,891)
(23,382)
Net current assets/(liabilities)
20,403
(14,653)
Called up share capital
12
12
Revaluation reserve
1,000
37,000
Profit and loss account
20,391
(14,665)
Shareholders' funds
21,403
22,347
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Mr Richard George Terry
Director
Company Registration No. 04824526
KAPE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 May 2023
KAPE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 04824526. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
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.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
-
264
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
5,981
5,981
Loans from directors
8,490
16,429
KAPE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).