Registered number
12046116
KPS Estates Limited
Filleted Accounts
30 June 2023
KPS Estates Limited
Registered number: 12046116
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 703,940 711,940
Current assets
Cash at bank and in hand 11,976 15,253
Creditors: amounts falling due within one year 3 (20,895) (13,981)
Net current (liabilities)/assets (8,919) 1,272
Total assets less current liabilities 695,021 713,212
Creditors: amounts falling due after more than one year 4 (669,687) (705,937)
Net assets 25,334 7,275
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 23,334 5,275
Shareholders' funds 25,334 7,275
Average number of employees - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K SURESHKUMAR
Director
Approved by the board on 12 March 2024
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