2022-03-01 10631507 2023-02-28 10631507 2022-03-01 2023-02-28 10631507 2022-02-28 10631507 2021-03-01 2022-02-28 10631507 uk-core:WithinOneYear 2022-02-28 10631507 uk-core:WithinOneYear 2023-02-28 10631507 uk-core:AfterOneYear 2022-02-28 10631507 uk-core:AfterOneYear 2023-02-28 10631507 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10631507 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 10631507 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 10631507 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10631507 uk-bus:FRS102 2022-03-01 2023-02-28 10631507 uk-bus:FullAccounts 2022-03-01 2023-02-28 10631507 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
K & T PROPERTY NORTH WEST LTD
Registered Number:10631507
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
K & T PROPERTY NORTH WEST LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10631507
As at 28 February 2023
K & T PROPERTY NORTH WEST LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
497,542
497,542
2
497,542
497,542
Current assets
Trade and other receivables
-
2,285
3
11,448
Cash and cash equivalents
2,320
4,605
11,448
Trade and other payables: amounts falling due within one
year
(62,575)
(64,984)
4
(51,127)
(60,379)
Net current liabilities
Total assets less current liabilities
437,163
446,415
Trade and other payables: amounts falling due after more
than one year
(627,693)
(652,123)
5
(214,960)
Net liabilities
(181,278)
Capital and reserves
Retained earnings
(214,960)
(181,278)
(214,960)
(181,278)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr KRIS LUPTON Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
K & T PROPERTY NORTH WEST LTD
Notes to the Financial Statements
Statutory Information
K & T PROPERTY NORTH WEST LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10631507.
Registered address:
80 SEAFIELD AVENUE
CROSBY
LIVERPOOL
MERSEYSIDE
L23 0TQ
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.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 March 2022
497,542
At 28 February 2023
497,542
At 28 February 2023
Net book value
497,542
At 28 February 2022
497,542
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,285
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Other creditors
64,984
62,576
64,984
62,575
2 of 3
5
For the year ended 28 February 2023
K & T PROPERTY NORTH WEST LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
521,594
439,044
Other creditors
130,529
188,649
652,123
627,693
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3