1 December 2022 false Taxfiler 2024.5 SC582616business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5826162022-11-30 SC5826162022-12-012023-11-30 SC582616business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC582616business:FilletedAccounts2022-12-012023-11-30 SC5826162023-11-30 SC582616business:Director12022-12-012023-11-30 SC582616business:RegisteredOffice2022-12-012023-11-30 SC5826162022-11-30 SC582616core:WithinOneYear2023-11-30 SC582616core:WithinOneYear2022-11-30 SC582616core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC582616core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC582616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC582616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC582616core:PreviouslyStatedAmount2023-11-30 SC582616core:PreviouslyStatedAmount2022-11-30 SC582616business:SmallEntities2022-12-012023-11-30 SC582616countries:Scotland2022-12-012023-11-30 SC582616core:AfterOneYear2023-11-30 SC582616core:AfterOneYear2022-11-30 SC5826162021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC582616 (Scotland)
K LAND Ltd Unaudited accounts for the year ended 30 November 2023
K LAND Ltd Unaudited accounts Contents
Page
- 2 -
K LAND Ltd Company Information for the year ended 30 November 2023
Director
Douglas Laidlaw Baird
Company Number
SC582616 (Scotland)
Registered Office
11 Kenilworth Court Bridge Of Allan Stirling Stirlingshire FK9 4EJ Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
- 3 -
K LAND Ltd Accountants' report
Accountants' report to the director of K LAND Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K LAND Ltd for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K LAND Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of K LAND Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K LAND Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K LAND Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K LAND Ltd. You consider that K LAND Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K LAND Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR 14 August 2024
- 4 -
K LAND Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
266 
- 
Cash at bank and in hand
145 
263 
411 
263 
Creditors: amounts falling due within one year
(407)
(1,553)
Net current assets/(liabilities)
4 
(1,290)
Net assets/(liabilities)
4 
(1,290)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3 
(1,291)
Shareholders' funds
4 
(1,290)
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
Douglas Laidlaw Baird Director Company Registration No. SC582616
- 5 -
K LAND Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
K LAND Ltd is a private company, limited by shares, registered in Scotland, registration number SC582616. The registered office is 11 Kenilworth Court, Bridge Of Allan, Stirling, Stirlingshire, FK9 4EJ, Scotland.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
266 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
227 
- 
Other creditors
180 
180 
Loans from directors
- 
1,373 
407 
1,553 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -