KOBIGAN PROPERTIES LTD

Company Registration Number:
12801045 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

KOBIGAN PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KOBIGAN PROPERTIES LTD

Company Information

for the Period Ended 31 August 2022




Director: Chitra Lakshman
Registered office: 5
Field Close
Buckhurst Hill
England
IG9 5AQ
Company Registration Number: 12801045 (England and Wales)

KOBIGAN PROPERTIES LTD

Balance sheet

As at 31 August 2022


Notes

2022
£
13 months to
31 Aug 2021
£
Fixed assets
Tangible assets: 4 332,560 332,560
Total fixed assets: 332,560 332,560
Current assets
Cash at bank and in hand: 2,402 1,929
Total current assets: 2,402 1,929
Creditors: amounts falling due within one year: ( 1,869 )
Net current assets (liabilities): 533 1,929
Total assets less current liabilities: 333,093 334,489
Creditors: amounts falling due after more than one year: ( 325,025 ) ( 331,963 )
Total net assets (liabilities): 8,068 2,526

The notes form part of these financial statements

KOBIGAN PROPERTIES LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£
13 months to
31 Aug 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,968 2,426
Shareholders funds: 8,068 2,526

For the year ending 31 August 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Chitra Lakshman
Status: Director

The notes form part of these financial statements

KOBIGAN PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KOBIGAN PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022
    13 months to
    31 Aug 2021
    Average number of employees during the period 0 0

KOBIGAN PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

KOBIGAN PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Tangible Assets

Total
Cost £
At 01 September 2021 332,560
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2022 332,560
Depreciation
At 01 September 2021 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 August 2022 0
Net book value
At 31 August 2022 332,560
At 31 August 2021 332,560