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Registered Number: 13949805
England and Wales

 

 

 

K FAROOQ PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 342,137    342,137 
342,137    342,137 
Current assets      
Cash at bank and in hand 14,424    4,294 
Creditors: amount falling due within one year 4 (20,715)   (5,247)
Net current assets (6,291)   (953)
 
Total assets less current liabilities 335,846    341,184 
Creditors: amount falling due after more than one year 5 (320,479)   (332,731)
Net assets 15,367    8,453 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 15,267    8,353 
Shareholders' funds 15,367    8,453 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 December 2024 and were signed by:


-------------------------------
Khalid Farooq
Director
1
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 8,353  8,353 
Total comprehensive income for the year 8,353  8,353 
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 31 March 2023 100  8,353  8,453 
At 01 April 2023 100  8,353  8,453 
Profit for the year 6,914  6,914 
Total comprehensive income for the year 6,914  6,914 
Total investments by and distributions to owners
At 31 March 2024 100  15,267  15,367 
2
General Information
K FAROOQ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13949805, registration address 47 Harris Street, Peterborough, Cambridgeshire, PE1 2LY.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2023  
Additions 342,137    342,137 
Disposals  
At 31 March 2024 342,137    342,137 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 342,137    342,137 
Opening balance as at 01 April 2023 342,137    342,137 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,622    1,959 
Accrued Expenses 1,600    800 
Other Creditors 17,493    2,488 
20,715    5,247 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Mortgage loan 132,058    144,310 
Directors' Loan Accounts 188,421    188,421 
320,479    332,731 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3