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Registered number: 09044352
Koyasan Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 09044352
2023 2022
£ £
Fixed assets 656,314 656,314
Current assets 44,209 26,196
Prepayments and accrued income 1,248 1,127
Creditors: Amounts Falling Due Within One Year (504,311 ) (497,056 )
NET CURRENT LIABILITIES (458,854 ) (469,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES 197,460 186,581
Creditors: Amounts Falling After More Than One Year (129,184 ) (137,556 )
Accruals and deferred income (3,683 ) (5,561 )
NET ASSETS 64,593 43,464
CAPITAL AND RESERVES 64,593 43,464

Notes

1. General Information
Koyasan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09044352 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Zoeb Kapadia
Director
13/11/2023