Keiman Properties Ltd |
Balance Sheet |
as at 28 February 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
360 |
Current assets |
|
|
605,863 |
|
|
625,291 |
Prepayments and accrued income |
|
|
(720) |
|
|
(720) |
|
|
|
605,143 |
|
|
624,571 |
Creditors: amounts falling due within one year |
|
|
(573,776) |
|
|
(588,346) |
Net current assets |
|
|
|
31,367 |
|
|
36,225 |
Total assets less current liabilities |
|
|
|
31,367 |
|
|
36,585 |
|
Net assets |
|
|
|
31,367 |
|
|
36,585 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
31,367 |
|
|
36,585 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 to N R Vaidya and £312 to R Vaidya for use of home as office. |
|
During the period there were 2 employees of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at 29 Flowers Avenue, Ruislip, Middlesex, HA4 8GA. |
|
|
|
R V Vadiya |
Director |
Approved by the board on 24 November 2023 |