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Company Registration No. 12797457 (England and Wales)
K K Property Renovations Ltd Unaudited accounts for the year ended 31 August 2023
K K Property Renovations Ltd Unaudited accounts Contents
Page
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K K Property Renovations Ltd Company Information for the year ended 31 August 2023
Director
Kourosh Kianzad
Company Number
12797457 (England and Wales)
Registered Office
60 THE PADDOCKS YARNTON OXFORD OXFORDSHIRE OX5 1TE ENGLAND
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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K K Property Renovations Ltd Accountants' report
Accountants' report to the director of K K Property Renovations Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 31 May 2024
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K K Property Renovations Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,500 
4,281 
Current assets
Debtors
1 
1 
Cash at bank and in hand
- 
411 
1 
412 
Creditors: amounts falling due within one year
(11,274)
(3,980)
Net current liabilities
(11,273)
(3,568)
Net (liabilities)/assets
(5,773)
713 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,774)
712 
Shareholders' funds
(5,773)
713 
For the year ending 31 August 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 May 2024 and were signed on its behalf by
Kourosh Kianzad Director Company Registration No. 12797457
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K K Property Renovations Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
K K Property Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12797457. The registered office is 60 THE PADDOCKS, YARNTON, OXFORD, OXFORDSHIRE, OX5 1TE, 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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
- 
5,000 
1,595 
6,595 
Additions
5,000 
- 
- 
5,000 
At 31 August 2023
5,000 
5,000 
1,595 
11,595 
Depreciation
At 1 September 2022
- 
1,250 
1,064 
2,314 
Charge for the year
2,000 
1,250 
531 
3,781 
At 31 August 2023
2,000 
2,500 
1,595 
6,095 
Net book value
At 31 August 2023
3,000 
2,500 
- 
5,500 
At 31 August 2022
- 
3,750 
531 
4,281 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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K K Property Renovations Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(10,949)
Loans from directors
11,274 
14,929 
11,274 
3,980 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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