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COMPANY REGISTRATION NUMBER: 14132868
KPC Property Ltd
Filleted Unaudited Financial Statements
31 May 2024
KPC Property Ltd
Statement of Financial Position
31 May 2024
Period from
Year to
26 May 22 to
31 May 24
31 May 23
£
£
£
Fixed assets
379,657
379,657
---------
---------
Current assets
5,699
2,716
Creditors: amounts falling due within one year
148,874
144,556
---------
---------
Net current liabilities
( 143,175)
( 141,840)
---------
---------
Total assets less current liabilities
236,482
237,817
Creditors: amounts falling due after more than one year
232,910
236,931
Accruals and deferred income
948
900
---------
---------
2,624
(14)
---------
---------
Capital and reserves
2,624
( 14)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K P Chivers
( 46,070)
( 312)
( 46,382)
--------
----
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K P Chivers
100
( 46,170)
( 46,070)
----
----
--------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 November 2024 , and are signed on behalf of the board by:
Mr K P Chivers
Director
Company registration number: 14132868
The company is a private company limited by shares, registered in England. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US, England.