K PRIVATE CAPITAL LIMITED

Company Registration Number:
07810052 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

K PRIVATE CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

K PRIVATE CAPITAL LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Current assets
Stocks: 149,232 202,578
Cash at bank and in hand: 8,185 5,599
Investments: 3 41,000 46,000
Total current assets: 198,417 254,177
Creditors: amounts falling due within one year: 4 (79,100) (147,096)
Net current assets (liabilities): 119,317 107,081
Total assets less current liabilities: 119,317 107,081
Total net assets (liabilities): 119,317 107,081
Capital and reserves
Called up share capital: 50,000 50,000
Revaluation reserve:5690(11,852)
Profit and loss account: 68,627 68,933
Shareholders funds: 119,317 107,081

The notes form part of these financial statements

K PRIVATE CAPITAL LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: A H KYPRIANOU
Status: Director

The notes form part of these financial statements

K PRIVATE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K PRIVATE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

K PRIVATE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Current investments

Other investments £41,000 (2022: £46,000)

K PRIVATE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Trade creditors £ NIL (2022: £350)Accrued expenses £ 643 (2022: £818)Due to related parties £78,457 (2022: £145,928)

K PRIVATE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Revaluation reserve

2023
£
Balance at 01 November 2022 (11,852)
Surplus or deficit after revaluation 12,542
Balance at 31 October 2023 690