Company Registration No. 14022519 (England and Wales)
K&J Property Lets Ltd
Unaudited accounts
for the year ended 30 April 2024
K&J Property Lets Ltd
Unaudited accounts
Contents
K&J Property Lets Ltd
Company Information
for the year ended 30 April 2024
Directors
Kevin Backholer
Jason Backholer
Company Number
14022519 (England and Wales)
Registered Office
27 Westcourt Drive
Oldland Common
Bristol
BS30 9RU
United Kingdom
Accountants
Accountancy Value Ltd
47 Manston Road, Penketh
Warrington
Cheshire
WA5 2HS
K&J Property Lets Ltd
Statement of financial position
as at 30 April 2024
Investment property
587,786
300,761
Cash at bank and in hand
11,839
143,194
Creditors: amounts falling due within one year
(242,386)
(237,235)
Net current liabilities
(230,565)
(94,041)
Total assets less current liabilities
357,221
206,720
Creditors: amounts falling due after more than one year
(357,500)
(206,250)
Net (liabilities)/assets
(279)
470
Called up share capital
100
100
Profit and loss account
(379)
370
Shareholders' funds
(279)
470
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Kevin Backholer
Director
Company Registration No. 14022519
K&J Property Lets Ltd
Notes to the Accounts
for the year ended 30 April 2024
K&J Property Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 14022519. The registered office is 27 Westcourt Drive, Oldland Common, Bristol, BS30 9RU, 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.
Fair value at 1 May 2023
300,761
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
765
321
Loans from directors
241,621
236,914
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
357,500
206,250
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).