Company registration number:
04702303
K & K Property Management Ltd
Trading as
K & K Property Magagement Ltd
Unaudited filleted financial statements
31 March 2024
K & K Property Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
K & K Property Management Ltd
Directors and other information
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Director |
Mrs Enid Knipe |
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Secretary |
Stephen Lidsay Knipe |
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Company number |
04702303 |
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Registered office |
47 Mary Street |
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Porthcawl |
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Bridgend |
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Mid Glam |
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CF36 3YN |
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Business address |
47 Mary Street |
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Porthcawl |
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Mid Glam |
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CF36 3YN |
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Accountants |
C C Jenkins & Partners Ltd |
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34-35 Tydraw Street |
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Port Talbot |
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West Glam |
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SA13 1BT |
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K & K Property Management Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of K & K Property Management Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountant
34-35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
6 November 2024
K & K Property Management Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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7,881 |
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5,940 |
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Creditors: amounts falling due within one year |
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(
3,773) |
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(
3,473) |
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_______ |
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_______ |
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Net current assets |
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4,108 |
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2,467 |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,108 |
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2,467 |
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Accruals and deferred income |
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(
1,002) |
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(
498) |
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_______ |
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_______ |
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Net assets |
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3,106 |
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1,969 |
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_______ |
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_______ |
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Capital and reserves |
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3,106 |
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1,969 |
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_______ |
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Notes to the financial statements
K & K Property Management Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Enid Knipe |
(
1,706) |
(
221) |
227 |
(
1,700) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Enid Knipe |
(
1,403) |
(
693) |
390 |
(
1,706) |
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_______ |
_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
06 November 2024
, and are signed on behalf of the board by:
Mrs Enid Knipe
Director
Company registration number:
04702303
The company is a private company limited by shares, registered in UK.