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Company Registration No. 10986659 (England and Wales)
KAPOOR BROTHERS PROPERTIES LTD Unaudited accounts for the year ended 30 September 2023
KAPOOR BROTHERS PROPERTIES LTD Unaudited accounts Contents
Page
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KAPOOR BROTHERS PROPERTIES LTD Company Information for the year ended 30 September 2023
Director
Salil KAPOOR
Company Number
10986659 (England and Wales)
Registered Office
35 BOROUGH ROAD BOROUGH ROAD ISLEWORTH TW7 5DT UNITED KINGDOM
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KAPOOR BROTHERS PROPERTIES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,611 
28,611 
Tangible assets
403,000 
403,000 
Investment property
77,300 
77,300 
508,911 
508,911 
Current assets
Cash at bank and in hand
1,273 
1,684 
Creditors: amounts falling due within one year
(113,822)
(141,861)
Net current liabilities
(112,549)
(140,177)
Total assets less current liabilities
396,362 
368,734 
Creditors: amounts falling due after more than one year
(397,778)
(382,654)
Net liabilities
(1,416)
(13,920)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,417)
(13,921)
Shareholders' funds
(1,416)
(13,920)
For the year ending 30 September 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 30 September 2024 and were signed on its behalf by
Salil KAPOOR Director Company Registration No. 10986659
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KAPOOR BROTHERS PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KAPOOR BROTHERS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10986659. The registered office is 35 BOROUGH ROAD, BOROUGH ROAD, ISLEWORTH, TW7 5DT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
403000.00
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
28,611 
At 30 September 2023
28,611 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
28,611 
At 30 September 2022
28,611 
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KAPOOR BROTHERS PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
403,000 
At 30 September 2023
403,000 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
403,000 
At 30 September 2022
403,000 
6
Investment property
2023 
£ 
Fair value at 1 October 2022
77,300 
At 30 September 2023
77,300 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
540 
Taxes and social security
689 
- 
Other creditors
51,309 
51,109 
Loans from directors
61,824 
90,212 
113,822 
141,861 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
397,778 
382,654 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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