2022-11-01 12338375 2023-10-31 12338375 2022-11-01 2023-10-31 12338375 2022-10-31 12338375 2021-11-01 2022-10-31 12338375 uk-core:WithinOneYear 2022-10-31 12338375 uk-core:WithinOneYear 2023-10-31 12338375 uk-core:ShareCapital 2023-10-31 12338375 uk-core:ShareCapital 2022-10-31 12338375 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12338375 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 12338375 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 12338375 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12338375 uk-bus:FRS102 2022-11-01 2023-10-31 12338375 uk-bus:FullAccounts 2022-11-01 2023-10-31 12338375 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Karland Property Management Ltd
Registered Number:12338375
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Karland Property Management Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12338375
As at 31 October 2023
Karland Property Management Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
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.
Registered address:
95 Junction Road
Bolton
Lancs
BL3 4NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
154
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
6,437
Taxation and social security
629
2,150
Other creditors
-
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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