Registered Number 10552889

KLSH PROPERTY HOLDINGS LTD

Micro-entity Accounts

31 January 2024

KLSH PROPERTY HOLDINGS LTD Registered Number 10552889

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
295,212
295,212
Current Assets
20,057
22,265
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,442)
(1,801)
Net current assets (liabilities)
14,615
20,464
Total assets less current liabilities
309,827
315,676
Creditors: amounts falling due after more than one year
(288,373)
(288,373)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
21,454
27,303
Capital and reserves
21,454
27,303
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Kevin Barber, Director
Susan Barber, Director

KLSH PROPERTY HOLDINGS LTD Registered Number 10552889

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0