4 April 2022 false No description of principal activity Taxfiler 2023.10.2 14022519business:PrivateLimitedCompanyLtd2022-04-042023-04-30 140225192022-04-03 140225192022-04-042023-04-30 14022519business:AuditExempt-NoAccountantsReport2022-04-042023-04-30 14022519business:FilletedAccounts2022-04-042023-04-30 140225192023-04-30 14022519business:Director12022-04-042023-04-30 14022519business:Director22022-04-042023-04-30 14022519business:RegisteredOffice2022-04-042023-04-30 14022519core:WithinOneYear2023-04-30 14022519core:AfterOneYear2023-04-30 14022519core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14022519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14022519core:PreviouslyStatedAmount2023-04-30 14022519business:SmallEntities2022-04-042023-04-30 14022519countries:EnglandWales2022-04-042023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14022519 (England and Wales)
K&J Property Lets Ltd Unaudited accounts for the period from 4 April 2022 to 30 April 2023
K&J Property Lets Ltd Unaudited accounts Contents
Page
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K&J Property Lets Ltd Company Information for the period from 4 April 2022 to 30 April 2023
Directors
Kevin Backholer Jason Backholer
Company Number
14022519 (England and Wales)
Registered Office
27 Westcourt Drive Oldland Common Bristol BS30 9RU United Kingdom
Accountants
Accountancy Value Ltd 47 Manston Road, Penketh Warrington Cheshire WA5 2HS
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K&J Property Lets Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Investment property
300,761 
Current assets
Cash at bank and in hand
143,194 
Creditors: amounts falling due within one year
(237,235)
Net current liabilities
(94,041)
Total assets less current liabilities
206,720 
Creditors: amounts falling due after more than one year
(206,250)
Net assets
470 
Capital and reserves
Called up share capital
100 
Profit and loss account
370 
Shareholders' funds
470 
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Kevin Backholer Director Company Registration No. 14022519
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K&J Property Lets Ltd Notes to the Accounts for the period from 4 April 2022 to 30 April 2023
1
Statutory information
K&J Property Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 14022519. The registered office is 27 Westcourt Drive, Oldland Common, Bristol, BS30 9RU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
300,761 
At 30 April 2023
300,761 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
321 
Loans from directors
236,914 
237,235 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
206,250 
7
Average number of employees
During the period the average number of employees was 0.
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