2022-04-01 02779832 2023-03-31 02779832 2022-04-01 2023-03-31 02779832 2022-03-31 02779832 2021-04-01 2022-03-31 02779832 uk-core:WithinOneYear 2022-03-31 02779832 uk-core:WithinOneYear 2023-03-31 02779832 uk-core:AfterOneYear 2022-03-31 02779832 uk-core:AfterOneYear 2023-03-31 02779832 uk-core:ShareCapital 2023-03-31 02779832 uk-core:ShareCapital 2022-03-31 02779832 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 02779832 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 02779832 uk-bus:Director1 2022-04-01 2023-03-31 02779832 uk-core:OfficeEquipment 2022-04-01 2023-03-31 02779832 uk-core:WithinOneYear uk-core:Secured 2023-03-31 02779832 uk-core:WithinOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 02779832 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02779832 uk-bus:FRS102 2022-04-01 2023-03-31 02779832 uk-bus:FullAccounts 2022-04-01 2023-03-31 02779832 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Draft
KFH PROPERTY LIMITED
Registered Number:02779832
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2023
KFH PROPERTY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
02779832
As at 31 March 2023
KFH PROPERTY LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
65,657
341,804
65,657
341,804
Current assets
Trade and other receivables
2,558
894
2
1,042
Cash and cash equivalents
277,862
278,756
3,600
Trade and other payables: amounts falling due within one
year
(10,691)
(40,056)
3
(7,091)
238,700
Net current assets
Total assets less current liabilities
304,357
334,713
Trade and other payables: amounts falling due after more
than one year
(272,132)
-
4
304,357
Net assets
62,581
Capital and reserves
Called up share capital
2
2
Retained earnings
304,355
62,579
304,357
62,581
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K F HADLEY Director
These financial statements were approved and authorised for issue by the Board on 16 November 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 March 2023
KFH PROPERTY LIMITED
Notes to the Financial Statements
Statutory Information
KFH PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02779832.
Registered address:
SUITE 1 STAPLE HOUSE
ELEANORS CROSS
DUNSTABLE
LU6 1SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20%
Office equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2022
2023
£
£
Other debtors
894
2,558
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
3,543
Taxation and social security
38,888
17
Other creditors
1,168
7,131
40,056
10,691
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5
Draft
For the year ended 31 March 2023
KFH PROPERTY LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
52,132
Other creditors
-
220,000
-
272,132
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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