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Registered number: 14114564
Khusakisamata Estates Limited
Financial Statements
For the Period 18 May 2022 to 31 May 2023
NSG Accountants Limited
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14114564
31 May 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 314,827
314,827
CURRENT ASSETS
Cash at bank and in hand 1,671
1,671
Creditors: Amounts Falling Due Within One Year 5 (2,332 )
NET CURRENT ASSETS (LIABILITIES) (661 )
TOTAL ASSETS LESS CURRENT LIABILITIES 314,166
Creditors: Amounts Falling Due After More Than One Year 6 (319,850 )
NET LIABILITIES (5,684 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (5,784 )
SHAREHOLDERS' FUNDS (5,684)
Page 1
Page 2
For the period ending 31 May 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 Gurnam Singh Johal
Director
08/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Khusakisamata Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14114564 . The registered office is 62 Whitehill Avenue, Luton, Bedfordshire, LU1 3SR.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 May 2023
£
Fair Value
As at 18 May 2022 -
Additions 314,827
As at 31 May 2023 314,827
5. Creditors: Amounts Falling Due Within One Year
31 May 2023
£
Accruals and deferred income 265
Director's loan account 2,067
2,332
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2023
£
Bank loans 192,850
Directors loan account 127,000
319,850
7. Share Capital
31 May 2023
£
Allotted, Called up and fully paid 100
Page 3