Company Registration No. 11837557 (England and Wales)
KIRILLOV PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the year ended 29 February 2024
KIRILLOV PROPERTY MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
KIRILLOV PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 29 February 2024
Directors
David Dimitry Kirillov
Jane Kirillov
Company Number
11837557 (England and Wales)
Registered Office
1 Ruskin Dene
Billericay
CM12 0AN
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
KIRILLOV PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
as at 29 February 2024
Fixed assets
715,808
715,808
Current assets
9,994
3,169
Creditors: amounts falling due within one year
(330,749)
(214,367)
Net current liabilities
(320,755)
(211,198)
Total assets less current liabilities
395,053
504,610
Creditors: amounts falling due after more than one year
(373,594)
(480,675)
Accruals and deferred income
(1,440)
(720)
Capital and reserves
20,019
23,215
KIRILLOV PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11837557. The registered office is 1 Ruskin Dene, Billericay, CM12 0AN.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2024
David Dimitry Kirillov
Director
Company Registration No. 11837557