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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
Page
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KAW Property Ltd. Company Information for the year ended 31 July 2023
Director
M Woodage
Company Number
10286566 (England and Wales)
Registered Office
NEW BARN NORTH LANE WISTON STEYNING WEST SUSSEX BN44 3DQ ENGLAND
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KAW Property Ltd. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
736,782 
918,658 
Current assets
Debtors
- 
1,834 
Cash at bank and in hand
128,067 
104,321 
128,067 
106,155 
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 
Capital and reserves
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
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KAW Property Ltd. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
918,658 
Revaluations
(181,876)
At 31 July 2023
736,782 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
736,782 
At 31 July 2022
918,658 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,834 
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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)
109,000 
80,416 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
416,728 
573,728 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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