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
K AND F PRIVATE LTD
Company Information
for the year ended 30 September 2023
Company Number
13623414 (England and Wales)
Registered Office
220 MMR HOUSE 57
CHEETHAM HILL ROAD
MANCHESTER
GREATER MANCHESTER
M4 4FS
ENGLAND
K AND F PRIVATE LTD
Statement of financial position
as at 30 September 2023
Investment property
222,703
222,703
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
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
K AND F PRIVATE LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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.
Fair value at 1 October 2022
222,703
At 30 September 2023
222,703
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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
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Average number of employees
During the year the average number of employees was 2 (2022: 2).