1 September 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6815522023-09-012024-03-31NI6815522024-03-31NI6815522023-08-31NI681552core:WithinOneYear2024-03-31NI681552core:WithinOneYear2023-08-31NI681552core:AfterOneYear2024-03-31NI681552core:AfterOneYear2023-08-31NI681552bus:RegisteredOffice2023-09-012024-03-31NI6815522022-09-012023-08-31NI681552bus:Director12023-09-012024-03-31NI681552bus:Director22023-09-012024-03-31NI68155212023-09-012024-03-31NI681552countries:NorthernIreland2023-09-012024-03-31NI681552bus:AuditExemptWithAccountantsReport2023-09-012024-03-31NI681552bus:PrivateLimitedCompanyLtd2023-09-012024-03-31NI681552bus:Micro-entities2023-09-012024-03-31NI681552bus:FullAccounts2023-09-012024-03-31
Company registration number:
NI681552
Kansas Properties
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Kansas Properties
Statement of Financial Position
31 March 2024
31 Mar 202431 Aug 2023
££
Fixed assets
294,820
 
299,965
 
   
Current assets
1
 
56
 
Creditors: amounts falling due within one year
(13,564
)
(11,312
)
Net current liabilities
(13,563
)
(11,256
)
Total assets less current liabilities
281,257
 
288,709
 
Creditors: amounts falling due after more than one year
(186,000
)
(186,000
)
Accruals and deferred income
(6,000
)
(4,000
)
Net assets
89,257
 
98,709
 
   
Capital and reserves
89,257
 
98,709
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
15 Breton Avenue
,
Lisburn
,
BT28 3XZ
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).
For the period ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These 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
1 July 2024
, and are signed on behalf of the board by:
Mrs Grace Bartley
Mr Keith Bartley
DirectorDirector
Company registration number:
NI681552