0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03916018 2022-07-01 2023-06-30 03916018 2023-06-30 03916018 2022-06-30 03916018 2021-07-01 2022-06-30 03916018 2022-06-30 03916018 2021-06-30 03916018 bus:Director1 2022-07-01 2023-06-30 03916018 core:WithinOneYear 2023-06-30 03916018 core:WithinOneYear 2022-06-30 03916018 core:AfterOneYear 2023-06-30 03916018 core:AfterOneYear 2022-06-30 03916018 bus:Micro-entities 2022-07-01 2023-06-30 03916018 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03916018 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03916018 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03916018 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03916018
K & S Estates Limited
Filleted Unaudited Financial Statements
30 June 2023
K & S Estates Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
368,486
370,925
-----------
-----------
Current assets
9,351
21,651
Prepayments and accrued income
119
794
--------
---------
9,470
22,445
Creditors: amounts falling due within one year
3,733
3,204
-----------
-----------
Net current assets
5,737
19,241
-----------
-----------
Total assets less current liabilities
374,223
390,166
Creditors: amounts falling due after more than one year
181,041
209,687
Accruals and deferred income
2,022
2,246
-----------
-----------
191,160
178,233
-----------
-----------
Capital and reserves
191,160
178,233
-----------
-----------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Ms G M Dean
Director
Company registration number: 03916018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks & Co, Suite 3 Independent House, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.