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KKS Lettings Limited
Registered Number:10986328
For the period ended 30 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 March 2023
KKS Lettings Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10986328
As at 30 March 2023
KKS Lettings Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
318,229
318,229
2
318,229
318,229
Current assets
45,978
Cash and cash equivalents
63,587
63,587
45,978
Trade and other payables: amounts falling due within one
year
(341,404)
(349,294)
3
(295,426)
(285,707)
Net current liabilities
Total assets less current liabilities
32,522
22,803
32,522
Net assets
22,803
Capital and reserves
Called up share capital
2
2
Retained earnings
32,520
22,801
32,522
22,803
Shareholders' funds
For the period ended 30 March 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 period ended 30 March 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.
Kirpan Singh Director
These financial statements were approved and authorised for issue by the Board on 19 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 March 2023
KKS Lettings Limited
Notes to the Financial Statements
Statutory Information
KKS Lettings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10986328.
Registered address:
Challenge House
57-59 Queens Road
Buckhurst Hill
Essex
IG9 5BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2022
318,229
At 30 March 2023
318,229
At 30 March 2023
Net book value
318,229
At 31 March 2022
318,229
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
192,437
190,000
Taxation and social security
2,280
2,437
Other creditors
154,577
148,967
349,294
341,404
4. Average number of persons employed
During the year the average number of employees was 0
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