KABRA DEVELOPMENTS LIMITED

Company Registration Number:
04045472 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KABRA DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KABRA DEVELOPMENTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Laxmikant Kabra
Rashmi Javed
Secretary: Laxmikant Kabra
Registered office: 396
Finchley Road
London
England
NW2 2HR
Company Registration Number: 04045472 (England and Wales)

KABRA DEVELOPMENTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,952,526 2,895,403
Total fixed assets: 2,952,526 2,895,403
Current assets
Cash at bank and in hand: 141,722 46,562
Total current assets: 141,722 46,562
Creditors: amounts falling due within one year: ( 45,738 ) ( 63,386 )
Net current assets (liabilities): 95,984 ( 16,824 )
Total assets less current liabilities: 3,048,510 2,878,579
Creditors: amounts falling due after more than one year: ( 1,789,219 ) ( 1,714,250 )
Total net assets (liabilities): 1,259,291 1,164,329

The notes form part of these financial statements

KABRA DEVELOPMENTS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,258,991 1,164,029
Shareholders funds: 1,259,291 1,164,329

For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Laxmikant Kabra
Status: Director

The notes form part of these financial statements

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 3,325,087
Additions 278,023
Disposals (205,000)
Revaluations -
Transfers -
At 30 April 2024 3,398,110
Depreciation
At 01 May 2023 429,684
Charge for year 33,000
On disposals (17,100)
Other adjustments -
At 30 April 2024 445,584
Net book value
At 30 April 2024 2,952,526
At 30 April 2023 2,895,403