Company Registration No. 10286566 (England and Wales)
KAW Property Ltd.
Unaudited accounts
for the year ended 31 July 2023
KAW Property Ltd.
Unaudited accounts
Contents
KAW Property Ltd.
Company Information
for the year ended 31 July 2023
Company Number
10286566 (England and Wales)
Registered Office
NEW BARN NORTH LANE
WISTON
STEYNING
WEST SUSSEX
BN44 3DQ
ENGLAND
KAW Property Ltd.
Statement of financial position
as at 31 July 2023
Tangible assets
736,782
918,658
Cash at bank and in hand
128,067
104,321
Creditors: amounts falling due within one year
(109,000)
(80,416)
Net current assets
19,067
25,739
Total assets less current liabilities
755,849
944,397
Creditors: amounts falling due after more than one year
(416,728)
(573,728)
Provisions for liabilities
Deferred tax
(2,380)
(2,380)
Net assets
336,741
368,289
Called up share capital
100
100
Profit and loss account
336,641
368,189
Shareholders' funds
336,741
368,289
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
M Woodage
Director
Company Registration No. 10286566
KAW Property Ltd.
Notes to the Accounts
for the year ended 31 July 2023
KAW Property Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10286566. The registered office is NEW BARN NORTH LANE, WISTON, STEYNING, WEST SUSSEX, BN44 3DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
KAW Property Ltd.
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
109,000
109,000
Loans from directors
-
(28,584)
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Creditors: amounts falling due after more than one year
2023
2022
Bank loans
416,728
573,728
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Average number of employees
During the year the average number of employees was 0 (2022: 0).