KANAH PROPERTIES LTD

Company Registration Number:
13042227 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KANAH PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

KANAH PROPERTIES LTD

Balance sheet

As at 31 March 2023


Notes

2023

16 months to 31 March 2022


£

£
Fixed assets
Investments: 3 660,000 660,000
Total fixed assets: 660,000 660,000
Current assets
Debtors:   14,168 25,577
Cash at bank and in hand: 21,892 141,701
Total current assets: 36,060 167,278
Creditors: amounts falling due within one year:   (779) (4,263)
Net current assets (liabilities): 35,281 163,015
Total assets less current liabilities: 695,281 823,015
Creditors: amounts falling due after more than one year:   (691,957) (840,348)
Total net assets (liabilities): 3,324 (17,333)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,323 (17,334)
Shareholders funds: 3,324 (17,333)

The notes form part of these financial statements

KANAH PROPERTIES LTD

Balance sheet statements

For the year ending 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Mina Patel
Status: Director

The notes form part of these financial statements

KANAH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

KANAH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 16 months to 31 March 2022
Average number of employees during the period 1 1

KANAH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Fixed Investment is made up of the Leasehold Property.

KANAH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

Name of the related party: Kanah Limited
Relationship:
Group company
Description of the Transaction: Long term creditors includes loan made by Kanah Limited.
£
Balance at 01 April 2022 332,848
Balance at 31 March 2023 209,637
Name of the related party: Kanah Limited
Relationship:
Group company
Description of the Transaction: Rent charged by the Kanah Properties Limited to Kanah Limited for the year ended 31 March 2023 £43,400.
£
Balance at 01 April 2022 25,577
Balance at 31 March 2023 0