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
KAPOOR BROTHERS PROPERTIES LTD
Company Information
for the year ended 30 September 2023
Company Number
10986659 (England and Wales)
Registered Office
35 BOROUGH ROAD
BOROUGH ROAD
ISLEWORTH
TW7 5DT
UNITED KINGDOM
KAPOOR BROTHERS PROPERTIES LTD
Statement of financial position
as at 30 September 2023
Intangible assets
28,611
28,611
Tangible assets
403,000
403,000
Investment property
77,300
77,300
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)
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
KAPOOR BROTHERS PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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.
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
At 30 September 2023
28,611
At 30 September 2023
28,611
At 30 September 2022
28,611
KAPOOR BROTHERS PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Land & buildings
At 30 September 2023
403,000
At 30 September 2023
403,000
At 30 September 2022
403,000
Fair value at 1 October 2022
77,300
At 30 September 2023
77,300
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
689
-
Other creditors
51,309
51,109
Loans from directors
61,824
90,212
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).