1 October 2022 false No description of principal activity Taxfiler 2023.10.2 07364812business:PrivateLimitedCompanyLtd2022-10-012023-09-30 073648122022-09-30 073648122022-10-012023-09-30 07364812business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 07364812business:FilletedAccounts2022-10-012023-09-30 073648122023-09-30 07364812business:Director12022-10-012023-09-30 07364812business:RegisteredOffice2022-10-012023-09-30 073648122022-09-30 07364812core:WithinOneYear2023-09-30 07364812core:WithinOneYear2022-09-30 07364812core:AfterOneYear2023-09-30 07364812core:AfterOneYear2022-09-30 07364812countries:EnglandWales2022-10-012023-09-30 073648122021-10-012022-09-30 07364812business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07364812 (England and Wales)
KES PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2023
KES PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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KES PROPERTIES LIMITED Company Information for the year ended 30 September 2023
Director
Kaiser Aziz
Company Number
07364812 (England and Wales)
Registered Office
124 COLNE ROAD BURNLEY LANCASHIRE BB10 1LP United Kingdom
Accountants
K. CHOWDHRY & CO LTD 124 Colne Road Burnley BB10 1LP
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KES PROPERTIES LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
221,843 
224,378 
Current assets
15,935 
15,428 
Creditors: amounts falling due within one year
(120,063)
(120,006)
Net current liabilities
(104,128)
(104,578)
Total assets less current liabilities
117,715 
119,800 
Creditors: amounts falling due after more than one year
(39,756)
(39,756)
Accruals and deferred income
(1,864)
(3,712)
Net assets
76,095 
76,332 
Capital and reserves
76,095 
76,332 
NOTES TO THE ACCOUNTS
1 Statutory information
KES PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07364812. The registered office is 124 COLNE ROAD, BURNLEY, LANCASHIRE, BB10 1LP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 30 September 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Kaiser Aziz Director Company Registration No. 07364812
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