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2022-03-31 11898131 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 11898131 frs-bus:OrdinaryShareClass5 2021-03-31 11898131 frs-bus:OrdinaryShareClass5 2022-03-31 11898131 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 11898131 frs-bus:PreferenceShareClass1 2021-03-31 11898131 frs-bus:PreferenceShareClass1 2022-03-31 11898131 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 11898131 frs-bus:PreferenceShareClass2 2021-03-31 11898131 frs-bus:PreferenceShareClass2 2022-03-31 11898131 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 11898131 frs-bus:PreferenceShareClass3 2021-03-31 11898131 frs-bus:PreferenceShareClass3 2022-03-31 11898131 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 11898131 frs-bus:PreferenceShareClass4 2021-03-31 11898131 frs-bus:PreferenceShareClass4 2022-03-31 11898131 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11898131 frs-bus:PreferenceShareClass5 2021-03-31 11898131 frs-bus:PreferenceShareClass5 2022-03-31 11898131 1 2021-04-01 2022-03-31 11898131 1 2022-03-31 11898131 1 2021-04-01 2022-03-31 11898131 frs-core:LeasedAssets 2021-04-01 2022-03-31 11898131 frs-core:OwnedAssets 2021-04-01 2022-03-31 11898131 frs-core:CurrencyRisk 2021-04-01 2022-03-31 11898131 frs-core:MarketRisk 2021-04-01 2022-03-31 11898131 frs-core:InterestRateRisk 2021-04-01 2022-03-31 11898131 frs-core:DeferredTaxation 2021-04-01 2022-03-31 11898131 frs-core:DeferredTaxation 2021-03-31 11898131 frs-core:DeferredTaxation 2022-03-31 11898131 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 11898131 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 11898131 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 11898131 frs-core:ProvisionsDeferredTax 2022-03-31 11898131 frs-core:OtherDeferredTax 2022-03-31 11898131 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 11898131 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 11898131 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 11898131 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 11898131 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 11898131 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 11898131 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11898131 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 11898131 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 11898131 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11898131 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 11898131 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 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Registered number: 11898131
Key Property Management And Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
G&A Accountancy
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11898131
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 51,750 53,500
Cash at bank and in hand 43 24
51,793 53,524
Creditors: Amounts Falling Due Within One Year 5 (5,601 ) (5,300 )
NET CURRENT ASSETS (LIABILITIES) 46,192 48,224
TOTAL ASSETS LESS CURRENT LIABILITIES 46,192 48,224
Creditors: Amounts Falling Due After More Than One Year 6 (46,922 ) (48,565 )
NET LIABILITIES (730 ) (341 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (731 ) (342 )
SHAREHOLDERS' FUNDS (730) (341)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kierone Watt
Director
31/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Key Property Management And Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11898131 . The registered office is 3a Simnel Road, London, SE12 9BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 51,750 53,500
51,750 53,500
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,601 5,300
5,601 5,300
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 46,922 48,565
46,922 48,565
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2