Registered number
02081760
Konata Properties (UK) Ltd
Filleted Accounts
31 December 2023
Registered number: 02081760
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 297,378 297,378
Current assets
Debtors 4 - 2,764
Cash at bank and in hand 43,911 14,456
43,911 17,220
Creditors: amounts falling due within one year 5 (8,255) (9,326)
Net current assets 35,656 7,894
Net assets 333,034 305,272
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 323,034 295,272
Shareholder's funds 333,034 305,272
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. B. H. Rupani
Director
Approved by the board on 28 August 2024
Konata Properties (UK) Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 297,378
At 31 December 2023 297,378
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 297,378
At 31 December 2022 297,378
4 Debtors 2023 2022
£ £
Trade debtors - 221
Prepayments - 2,543
- 2,764
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 985 985
Taxation and social security costs 6,550 7,621
Other creditors 720 720
8,255 9,326
6 Controlling party
The company is wholly owned subsidiary company of Konata Investments S. A. , a company incorporated in Panama.
7 Other information
Konata Properties (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Mayfield Avenue
Harrow
HA3 8EU
United Kingdom
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