Karland Property Management Ltd |
Registered Number:12338375 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
Karland Property Management Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Karland Property Management Ltd
Statement of Financial Position
2022
2023
Trade and other receivables |
154
-
2
20,012
Cash and cash equivalents |
13,976
13,976
20,166
Trade and other payables: amounts falling due within one |
year |
(9,503)
(629)
3
10,663
13,347
Net current assets
Total assets less current liabilities |
13,347
10,663
13,347
Net assets
10,663
100
100
13,247
10,563
13,347
10,663
Shareholders' funds
For the year ended 31 October 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 October 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. |
Andrew Paul Farrow Director |
These financial statements were approved and authorised for issue by the Board on 05 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
Karland Property Management Ltd
Notes to the Financial Statements
Statutory Information
Karland Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12338375. |
95 Junction Road
Bolton
Lancs
BL3 4NF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Trade and other receivables |
2022
2023
-
154
3. Trade and other payables: amounts falling due within one year |
2022
2023
-
6,437
Taxation and social security |
629
2,150
-
916
629
9,503
4. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 2)
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