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Company Registration No. 13623414 (England and Wales)
K AND F PRIVATE LTD Unaudited accounts for the year ended 30 September 2023
K AND F PRIVATE LTD Unaudited accounts Contents
Page
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K AND F PRIVATE LTD Company Information for the year ended 30 September 2023
Director
Kit Yu SHAU
Company Number
13623414 (England and Wales)
Registered Office
220 MMR HOUSE 57 CHEETHAM HILL ROAD MANCHESTER GREATER MANCHESTER M4 4FS ENGLAND
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K AND F PRIVATE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
222,703 
222,703 
Current assets
Cash at bank and in hand
46,082 
36,303 
Creditors: amounts falling due within one year
(270,809)
(258,107)
Net current liabilities
(224,727)
(221,804)
Net (liabilities)/assets
(2,024)
899 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,124)
799 
Shareholders' funds
(2,024)
899 
For the year ending 30 September 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 her 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 12 January 2024 and were signed on its behalf by
Kit Yu SHAU Director Company Registration No. 13623414
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K AND F PRIVATE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
K AND F PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13623414. The registered office is 220 MMR HOUSE 57, CHEETHAM HILL ROAD, MANCHESTER, GREATER MANCHESTER, M4 4FS, 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.
3
Accounting policies
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
222,703 
At 30 September 2023
222,703 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
182 
373 
Other creditors
1,200 
7,600 
Loans from directors
269,427 
250,134 
270,809 
258,107 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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