Company Registration No. 14529030 (England and Wales)
KAZMI ESTATES LTD
Unaudited accounts
for the period from 8 December 2022 to 31 December 2023
KAZMI ESTATES LTD
Unaudited accounts
Contents
KAZMI ESTATES LTD
Company Information
for the period from 8 December 2022 to 31 December 2023
Director
SYED NASIR ABBAS KAZMI
Company Number
14529030 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
KAZMI ESTATES LTD
Statement of financial position
as at 31 December 2023
Investment property
375,000
Cash at bank and in hand
4,525
Creditors: amounts falling due within one year
(283,500)
Net current liabilities
(278,975)
Total assets less current liabilities
96,025
Creditors: amounts falling due after more than one year
(85,693)
Profit and loss account
10,331
Shareholders' funds
10,332
For the period ending 31 December 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 4 September 2024 and were signed on its behalf by
SYED NASIR ABBAS KAZMI
Director
Company Registration No. 14529030
KAZMI ESTATES LTD
Notes to the Accounts
for the period from 8 December 2022 to 31 December 2023
KAZMI ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14529030. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,252
2,215
4,467
At 31 December 2023
2,252
2,215
4,467
Charge for the period
2,252
2,215
4,467
At 31 December 2023
2,252
2,215
4,467
At 31 December 2023
375,000
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
283,500
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
85,693
KAZMI ESTATES LTD
Notes to the Accounts
for the period from 8 December 2022 to 31 December 2023
8
Average number of employees
During the period the average number of employees was 0.