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Company Registration No. 12934229 (England and Wales)
Ka Shing Holdings Ltd Unaudited accounts for the year ended 31 October 2023
Ka Shing Holdings Ltd Unaudited accounts Contents
Page
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Ka Shing Holdings Ltd Company Information for the year ended 31 October 2023
Director
Ka Shing Cheung
Company Number
12934229 (England and Wales)
Registered Office
1 DUFFIELD ROAD DERBY DERBYSHIRE DE1 3BB UNITED KINGDOM
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Ka Shing Holdings Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
658,104 
300,000 
Current assets
Debtors
1,248,647 
1,089,940 
Cash at bank and in hand
62,125 
7,784 
1,310,772 
1,097,724 
Creditors: amounts falling due within one year
(382,104)
(188,101)
Net current assets
928,668 
909,623 
Total assets less current liabilities
1,586,772 
1,209,623 
Creditors: amounts falling due after more than one year
(1,488,499)
(1,190,486)
Net assets
98,273 
19,137 
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
83,115 
19,115 
Profit and loss account
15,146 
10 
Shareholders' funds
98,273 
19,137 
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Ka Shing Cheung Director Company Registration No. 12934229
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Ka Shing Holdings Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ka Shing Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12934229. The registered office is 1 DUFFIELD ROAD, DERBY, DERBYSHIRE, DE1 3BB, UNITED KINGDOM.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
300,000 
Additions
574,990 
Disposals
(280,886)
Net gain from fair value adjustments
64,000 
At 31 October 2023
658,104 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,248,647 
1,089,940 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
381,561 
- 
Other creditors
- 
188,101 
Loans from directors
530 
- 
Accruals
13 
- 
382,104 
188,101 
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Ka Shing Holdings Ltd Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,488,499 
1,190,486 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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