K & M PROPERTY NORTH EAST LIMITED

Company Registration Number:
09991304 (England and Wales)

Unaudited micro entity accounts for the year ended 26 February 2024

Period of accounts

Start date: 27 February 2023

End date: 26 February 2024

K & M PROPERTY NORTH EAST LIMITED

Contents of the Financial Statements

for the Period Ended 26 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

K & M PROPERTY NORTH EAST LIMITED

Company Information

for the Period Ended 26 February 2024




Registered office: 21
Mellor Close
Otley
England
LS21 2FB
Company Registration Number: 09991304 (England and Wales)

K & M PROPERTY NORTH EAST LIMITED

Profit and Loss Account

for the Period Ended 26 February 2024


2024
£

2023
£
Turnover 12,100 12,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,079 ) ( 3,976 )
Tax on Profit ( 2,093 ) ( 1,525 )
Profit or (Loss) for Period 8,928 6,499

K & M PROPERTY NORTH EAST LIMITED

Balance sheet

As at 26 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Current assets: 13,320 10,075
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 13,320 10,075
Total assets less current liabilities: 13,420 10,175
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,320 10,075
Capital and reserves: 13,320 10,075

K & M PROPERTY NORTH EAST LIMITED

Balance sheet continued

For the year ending 26 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Turner
Status: Director

The notes form part of these financial statements

K & M PROPERTY NORTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 26 February 2024

  • 1. Employee Information

    Average number of employees: 0

K & M PROPERTY NORTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 26 February 2024

  • 2. Off balance sheet disclosure

    No