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Registered Number: 13594561
England and Wales

 

 

 

K LINEAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 211,903    278,072 
Investments 4 11,300   
223,203    278,072 
Current assets      
Debtors 6,000   
Cash at bank and in hand 127,854    27,302 
133,854    27,302 
Creditors: amount falling due within one year (840)   (600)
Net current assets 133,014    26,702 
 
Total assets less current liabilities 356,217    304,774 
Creditors: amount falling due after more than one year (386,573)   (308,876)
Net liabilities (30,356)   (4,102)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (30,456)   (4,202)
Shareholder's funds (30,356)   (4,102)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 February 2024 and were signed on its behalf by:


-------------------------------
Tahsin Uddin KHAN
Director
1
General Information
K LINEAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13594561, registration address 7 Bell Yard , London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2022 278,072    278,072 
Additions 18,291    18,291 
Disposals (84,460)   (84,460)
At 31 August 2023 211,903    211,903 
Depreciation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023 211,903    211,903 
Opening balance as at 01 September 2022 278,072    278,072 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2022  
Additions 11,300    11,300 
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 11,300    11,300 

2