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COMPANY REGISTRATION NUMBER: 11663240
K2P Property Investments Ltd
Filleted Unaudited Financial Statements
31 October 2023
K2P Property Investments Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
290,035
294,640
Creditors: amounts falling due within one year
168,538
167,267
---------
---------
Net current assets
121,497
127,373
---------
---------
Total assets less current liabilities
121,497
127,373
Creditors: amounts falling due after more than one year
189,537
191,371
Accruals and deferred income
72,450
46,157
---------
---------
(140,490)
(110,155)
---------
---------
Capital and reserves
( 140,490)
( 110,155)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mrs Kavitha Moorthy
( 133,766)
( 127,263)
Mr. A Patra
( 16,768)
2,695
---------
---------
( 150,534)
( 124,568)
---------
---------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 29 October 2024 , and are signed on behalf of the board by:
Mrs Kavitha Moorthy
Mr. A Patra
Director
Director
Company registration number: 11663240
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 High Street, Brentford, TW8 8LF.