KESH PROPERTIES LIMITED

Company Registration Number:
NI027958 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

KESH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

KESH PROPERTIES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,716 9,078
Investments:   0 0
Total fixed assets: 7,716 9,078
Current assets
Stocks: 134,000 134,000
Debtors:   515,312 527,963
Cash at bank and in hand: 17,332 19,315
Investments:   87,480 87,480
Total current assets: 754,124 768,758
Creditors: amounts falling due within one year:   (67,313) (41,844)
Net current assets (liabilities): 686,811 726,914
Total assets less current liabilities: 694,527 735,992
Creditors: amounts falling due after more than one year:   (23,639) (36,077)
Provision for liabilities: 0 0
Total net assets (liabilities): 670,888 699,915
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 670,886 699,913
Shareholders funds: 670,888 699,915

The notes form part of these financial statements

KESH PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 April 2024
and signed on behalf of the board by:

Name: Mr D A Mahon
Status: Director

The notes form part of these financial statements

KESH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KESH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

KESH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 70,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2023 70,000
Depreciation
At 01 May 2022 60,922
Charge for year 1,362
On disposals 0
Other adjustments 0
At 30 April 2023 62,284
Net book value
At 30 April 2023 7,716
At 30 April 2022 9,078