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Company Registration No. 11685383 (England and Wales)
KONHOMES LTD Unaudited accounts for the year ended 30 November 2023
KONHOMES LTD Unaudited accounts Contents
Page
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KONHOMES LTD Company Information for the year ended 30 November 2023
Director
MR ASANKA WICKRAMANAYAKA KONDAYA DEWAYALAGE
Company Number
11685383 (England and Wales)
Registered Office
20 MARKESTON GREEN WATFORD WD19 6LJ
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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KONHOMES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
295,000 
295,000 
Current assets
Cash at bank and in hand
3,651 
7,055 
Creditors: amounts falling due within one year
(711)
(486)
Net current assets
2,940 
6,569 
Total assets less current liabilities
297,940 
301,569 
Creditors: amounts falling due after more than one year
(293,289)
(298,673)
Net assets
4,651 
2,896 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,650 
2,895 
Shareholders' funds
4,651 
2,896 
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 19 August 2024 and were signed on its behalf by
MR ASANKA WICKRAMANAYAKA KONDAYA DEWAYALAGE Director Company Registration No. 11685383
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KONHOMES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KONHOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11685383. The registered office is 20 MARKESTON GREEN, WATFORD, WD19 6LJ.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
288,000 
7,000 
295,000 
At 30 November 2023
288,000 
7,000 
295,000 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
288,000 
7,000 
295,000 
At 30 November 2022
288,000 
7,000 
295,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
411 
186 
Accruals
300 
300 
711 
486 
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KONHOMES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
258,337 
258,337 
Loans from directors
34,952 
40,336 
293,289 
298,673 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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