2023-01-01 13804510 2023-12-31 13804510 2023-01-01 2023-12-31 13804510 2022-12-31 13804510 2021-12-16 2022-12-31 13804510 uk-core:WithinOneYear 2022-12-31 13804510 uk-core:WithinOneYear 2023-12-31 13804510 uk-core:AfterOneYear 2022-12-31 13804510 uk-core:AfterOneYear 2023-12-31 13804510 uk-core:ShareCapital 2023-12-31 13804510 uk-core:ShareCapital 2022-12-31 13804510 uk-core:InvestmentPropertiesRevaluationReserve 2023-12-31 13804510 uk-core:InvestmentPropertiesRevaluationReserve 2022-12-31 13804510 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13804510 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13804510 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 13804510 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13804510 uk-bus:FRS102 2023-01-01 2023-12-31 13804510 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13804510 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Krown Property Ltd
Registered Number:13804510
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Krown Property Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13804510
As at 31 December 2023
Krown Property Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
260,000
236,979
Investment property
260,000
236,979
Current assets
Inventories
-
1,311
3
Trade and other receivables
50
-
4
894
Cash and cash equivalents
53,886
55,197
944
Trade and other payables: amounts falling due within one
year
(114,391)
(102,593)
5
(113,447)
(47,396)
Net current liabilities
Total assets less current liabilities
212,604
123,532
Trade and other payables: amounts falling due after more
than one year
(133,250)
(194,750)
6
17,854
Net assets/liabilities
(9,718)
Capital and reserves
Called up share capital
1
1
Fair value reserve
23,021
-
Retained earnings
(5,168)
(9,719)
17,854
(9,718)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13804510
For the year ended 31 December 2023
Krown Property Ltd
Statement of Financial Position Continued
KASPEREK, Wojciech Marcin Director
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2023
Krown Property Ltd
Notes to the Financial Statements
Statutory Information
Krown Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13804510.
Registered address:
65 Raveloe Drive
Nuneaton
CV11 4QP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 January 2023
236,979
Fair value adjustments
23,021
At 31 December 2023
260,000
Net book value
At 31 December 2023
260,000
At 31 December 2022
236,979
3. Inventories
2022
2023
£
£
Stocks
1,311
-
4. Trade and other receivables
2022
2023
£
£
Other debtors
-
50
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6
For the year ended 31 December 2023
Krown Property Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,043
49
Other creditors
101,550
114,342
102,593
114,391
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
194,750
133,250
7. Average number of persons employed
During the year the average number of employees was 0
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