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Registered Number: 13170721
England and Wales

 

 

 

KIMAHNI PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 381,817    293,680 
381,817    293,680 
Current assets      
Debtors 7,000    2,000 
Cash at bank and in hand 1,898    1,873 
8,898    3,873 
Creditors: amount falling due within one year (4,998)  
Net current assets 3,900    3,873 
 
Total assets less current liabilities 385,717    297,553 
Creditors: amount falling due after more than one year (497,841)   (368,654)
Net assets (112,124)   (71,101)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (112,126)   (71,103)
Shareholders' funds (112,124)   (71,101)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Richard Pittman WEEKES
Director
1
General Information
KIMAHNI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13170721, registration address 14-16 POWIS STREET, WOOLWICH, LONDON, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 5% Reducing Balance
Fixtures and Fittings 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 March 2023 118,070      118,070 
Additions 262,882    1,298    264,180 
Disposals    
At 29 February 2024 380,952    1,298    382,250 
Depreciation
At 01 March 2023    
Charge for year   433    433 
On disposals    
At 29 February 2024   433    433 
Net book values
Closing balance as at 29 February 2024 380,952    865    381,817 
Opening balance as at 01 March 2023 293,680      293,680 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2