Registered number
14552747
4KC Developments Limited
Filleted Accounts
31 December 2023
4KC Developments Limited
Registered number: 14552747
Balance Sheet
as at 31 December 2023
Notes 2023
£
Fixed assets
Tangible assets 3 941,181
Current assets
Cash at bank and in hand 1,805
Creditors: amounts falling due within one year 4 (911,889)
Net current liabilities (910,084)
Net assets 31,097
Capital and reserves
Called up share capital 100
Profit and loss account 30,997
Shareholders' funds 31,097
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Czaplinski
Director
Approved by the board on 4 July 2024
4KC Developments Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, consisting or agreed rents.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings non-depreciating
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 941,181
At 31 December 2023 941,181
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 941,181
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 660
Amounts owed to group undertakings and undertakings in which the company has a participating interest 901,750
Taxation and social security costs 9,479
911,889
5 Other information
4KC Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Kerrington Court,
314 Ladbroke Grove
London
W10 5NQ
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