2022-08-01 12122338 2023-07-31 12122338 2022-08-01 2023-07-31 12122338 2022-07-31 12122338 2021-08-01 2022-07-31 12122338 uk-core:WithinOneYear 2022-07-31 12122338 uk-core:WithinOneYear 2023-07-31 12122338 uk-core:AfterOneYear 2022-07-31 12122338 uk-core:AfterOneYear 2023-07-31 12122338 uk-core:ShareCapital 2023-07-31 12122338 uk-core:ShareCapital 2022-07-31 12122338 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12122338 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 12122338 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12122338 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12122338 uk-bus:FRS102 2022-08-01 2023-07-31 12122338 uk-bus:FullAccounts 2022-08-01 2023-07-31 12122338 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
K&M Houses Ltd
Registered Number:12122338
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
K&M Houses Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12122338
As at 31 July 2023
K&M Houses Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
85,620
85,620
Investment property
85,620
85,620
Current assets
4,733
Cash and cash equivalents
1,005
1,005
4,733
Trade and other payables: amounts falling due within one
year
(24,818)
(18,056)
3
(20,085)
(17,051)
Net current liabilities
Total assets less current liabilities
68,569
65,535
Trade and other payables: amounts falling due after more
than one year
(61,470)
(61,470)
4
7,099
Net assets
4,065
Capital and reserves
Called up share capital
10
10
Retained earnings
7,089
4,055
7,099
4,065
Shareholders' funds
For the year ended 31 July 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 year ended 31 July 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.
Mr Maciej Rakowski Director
These financial statements were approved and authorised for issue by the Board on 22 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
K&M Houses Ltd
Notes to the Financial Statements
Statutory Information
K&M Houses Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12122338.
Registered address:
59 Coton Road
First Floor
Nuneaton
CV11 5TS
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 August 2022
85,620
At 31 July 2023
85,620
Net book value
At 31 July 2023
85,620
At 31 July 2022
85,620
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
-
Taxation and social security
713
570
Other creditors
17,344
24,248
18,056
24,818
2 of 3
5
For the year ended 31 July 2023
K&M Houses Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
61,470
61,470
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3