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COMPANY REGISTRATION NUMBER: 13163108
KHT Property Limited
Filleted Unaudited Financial Statements
31 January 2024
KHT Property Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
501,613
407,180
----------
----------
Current assets
1,029
1,230
Creditors: amounts falling due within one year
388,679
303,150
----------
----------
Net current liabilities
( 387,650)
( 301,920)
----------
----------
Total assets less current liabilities
113,963
105,260
Creditors: amounts falling due after more than one year
136,073
132,316
Accruals and deferred income
588
552
----------
----------
(22,698)
(27,608)
----------
----------
Capital and reserves
( 22,698)
( 27,608)
---------
---------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr K Kirkland-Ball
Director
Company registration number: 13163108
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW, United Kingdom.