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Registered Number: 13225503
England and Wales

 

 

 

KBR2 PROPERTY INVESTMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 514,918    514,918 
514,918    514,918 
Current assets      
Cash at bank and in hand 18,501    16,565 
Creditors: amount falling due within one year 4 (179,683)   (176,115)
Net current assets (161,182)   (159,550)
 
Total assets less current liabilities 353,736    355,368 
Creditors: amount falling due after more than one year 5 (370,852)   (370,826)
Net assets (17,116)   (15,458)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (17,216)   (15,558)
Shareholders' funds (17,116)   (15,458)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
Humayun KABIR
Director
1
General Information
KBR2 PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13225503, registration address Flat 284 41 Millharbour, LONDON, E14 9NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 September 2022 514,918    514,918 
Additions  
Disposals  
At 31 August 2023 514,918    514,918 
Depreciation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023 514,918    514,918 
Opening balance as at 01 September 2022 514,918    514,918 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,968    1,020 
Rent Deposit 4,100    2,800 
Directors' Current Accounts 173,615    172,295 
179,683    176,115 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 370,852    370,826 
370,852    370,826 

2