2 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11662804 2022-12-01 2023-11-30 11662804 2023-11-30 11662804 2022-11-30 11662804 2021-12-01 2022-11-30 11662804 2022-11-30 11662804 2021-11-30 11662804 bus:RegisteredOffice 2022-12-01 2023-11-30 11662804 bus:Director1 2022-12-01 2023-11-30 11662804 bus:Director2 2022-12-01 2023-11-30 11662804 core:WithinOneYear 2023-11-30 11662804 core:WithinOneYear 2022-11-30 11662804 bus:Micro-entities 2022-12-01 2023-11-30 11662804 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11662804 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11662804 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11662804 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 11662804
KCN Land Limited
Trading as KCN LAND LIMITED
Unaudited filleted financial statements
30 November 2023
KCN Land Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KCN Land Limited
Directors and other information
Directors Ms Tara Behal
Mr James Cohalan
Company number 11662804
Registered office 197 Main Road
Harwich
Essex
CO12 3PH
Business address 197 Main Road
Harwich
Essex
CO12 3PH
KCN Land Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 921 8,418
Creditors: amounts falling due within one year ( 15,118) ( 21,000)
_______ _______
Net current liabilities ( 14,197) ( 12,582)
_______ _______
Total assets less current liabilities ( 14,097) ( 12,482)
Accruals and deferred income ( 360) ( 360)
_______ _______
Net liabilities ( 14,457) ( 12,842)
_______ _______
Capital and reserves ( 14,457) ( 12,842)
_______ _______
KCN Land Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Ms Tara Behal
Director
Company registration number: 11662804
The company is a private company limited by shares, registered in .