KS Properties (Essex) Limited 07920267 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 07920267 2023-05-01 2024-04-30 07920267 2024-04-30 07920267 bus:Director1 1 2024-04-30 07920267 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07920267 bus:Micro-entities 2023-05-01 2024-04-30 07920267 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07920267 bus:FilletedAccounts 2023-05-01 2024-04-30 07920267 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07920267 bus:RegisteredOffice 2023-05-01 2024-04-30 07920267 bus:Director1 2023-05-01 2024-04-30 07920267 bus:Director1 1 2023-05-01 2024-04-30 07920267 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07920267 countries:EnglandWales 2023-05-01 2024-04-30 07920267 bus:Director1 1 2023-04-30 07920267 2022-05-01 2023-04-30 07920267 2023-04-30 07920267 bus:Director1 1 2023-04-30 07920267 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07920267 bus:Director1 1 2022-05-01 2023-04-30 07920267 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07920267

KS Properties (Essex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

KS Properties (Essex) Limited

(Registration number: 07920267)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

405,548

405,548

Current assets

3,633

6,240

Creditors: Amounts falling due within one year

(264,035)

(281,243)

Net current liabilities

(260,402)

(275,003)

Total assets less current liabilities

145,146

130,545

Accruals and deferred income

(1,600)

(1,500)

 

143,546

129,045

Capital and reserves

143,546

129,045

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cannons
3 St Mary's Road
Benfleet
Essex
SS7 1NR

These financial statements were authorised for issue by the director on 15 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

KS Properties (Essex) Limited

(Registration number: 07920267)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Kenneth Slaney

Interest free loans made to the company

277,365

260,634

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Kenneth Slaney

Interest free loans made to the company

294,475

277,365

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2024
 

.........................................
Mr Kenneth Slaney
Director