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REGISTERED NUMBER: 14103704 (England and Wales)















Kuipa Real Estate Ltd

Unaudited Financial Statements

for the Period 12 May 2022 to 31 May 2023






Kuipa Real Estate Ltd (Registered number: 14103704)

Contents of the Financial Statements
for the period 12 May 2022 to 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kuipa Real Estate Ltd

Company Information
for the period 12 May 2022 to 31 May 2023







Director: S Marks





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 14103704 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Kuipa Real Estate Ltd (Registered number: 14103704)

Balance Sheet
31 May 2023

Notes £
Current assets
Debtors 4 38,487
Cash at bank 191,699
230,186
Creditors
Amounts falling due within one year 5 146,764
Net current assets 83,422
Total assets less current liabilities 83,422

Capital and reserves
Called up share capital 6 100
Retained earnings 7 83,322
Shareholders' funds 83,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





S Marks - Director


Kuipa Real Estate Ltd (Registered number: 14103704)

Notes to the Financial Statements
for the period 12 May 2022 to 31 May 2023


1. Statutory information

Kuipa Real Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on a going concern basis. The director has reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 1 .

4. Debtors: amounts falling due within one year
£
Amounts owed by group undertakings 38,487

5. Creditors: amounts falling due within one year
£
Taxation and social security 142,174
Other creditors 4,590
146,764

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
100 Ordinary £1 100

On incorporation there were 100 Ordinary shares at £1 each issued and paid.

Kuipa Real Estate Ltd (Registered number: 14103704)

Notes to the Financial Statements - continued
for the period 12 May 2022 to 31 May 2023


7. Reserves
Retained
earnings
£

Profit for the period 188,322
Dividends (105,000 )
At 31 May 2023 83,322

8. Related party disclosures

At the balance sheet date a sum of £38,487 was owed from Cannon street capital Ltd, a company owned and controlled by the director, S Marks. This amount is included in other debtors.