Company Registration No. 13912475 (England and Wales)
Kjk Property Ltd
Unaudited accounts
for the year ended 29 February 2024
Kjk Property Ltd
Unaudited accounts
Contents
Kjk Property Ltd
Company Information
for the year ended 29 February 2024
Directors
Karolina Kujawinska
Jacek Kujawinski
Company Number
13912475 (England and Wales)
Registered Office
28 Phyldon Road
Poole
Dorset
BH12 3DQ
England
Kjk Property Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
125,269
107,594
Cash at bank and in hand
501
408
Creditors: amounts falling due within one year
(63,483)
(109,921)
Net current liabilities
(62,982)
(109,513)
Total assets less current liabilities
62,287
(1,919)
Creditors: amounts falling due after more than one year
(77,265)
-
Net liabilities
(14,978)
(1,919)
Profit and loss account
(14,978)
(1,919)
Shareholders' funds
(14,978)
(1,919)
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
Karolina Kujawinska
Director
Company Registration No. 13912475
Kjk Property Ltd
Notes to the Accounts
for the year ended 29 February 2024
Kjk Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13912475. The registered office is 28 Phyldon Road, Poole, Dorset, BH12 3DQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
125,269
At 29 February 2024
125,269
At 28 February 2023
107,594
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
77,265
Loans from directors
63,483
32,656
Kjk Property Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).