Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activityfalse2023-05-0111trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10733292 2023-05-01 2024-04-30 10733292 2022-05-01 2023-04-30 10733292 2024-04-30 10733292 2023-04-30 10733292 c:Director1 2023-05-01 2024-04-30 10733292 d:CurrentFinancialInstruments 2024-04-30 10733292 d:CurrentFinancialInstruments 2023-04-30 10733292 d:Non-currentFinancialInstruments 2024-04-30 10733292 d:Non-currentFinancialInstruments 2023-04-30 10733292 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10733292 c:FullAccounts 2023-05-01 2024-04-30 10733292 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10733292 c:Micro-entities 2023-05-01 2024-04-30 10733292 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number:  10733292














KINGS CROSS AREA PROPERTY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


 
KINGS CROSS AREA PROPERTY LIMITED
REGISTERED NUMBER: 10733292

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
1,472,291
1,472,291

Current assets
8,857
4,297

Creditors: amounts falling due within one year
(11,109)
(8,421)

Net current liabilities
 
 
(2,252)
 
 
(4,124)

Total assets less current liabilities
1,470,039
1,468,167

Creditors: amounts falling due after more than one year
(1,320,536)
(1,347,580)


Net assets
149,503
120,587



Capital and reserves
149,503
120,587


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KINGS CROSS AREA PROPERTY LIMITED
REGISTERED NUMBER: 10733292
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

The entity is a private company limited by shares which is incorporated under the Companies Act 2006 and registered in England and Wales. The registered office is c/o Langtons, The Plaza, 100 Old Hall Street, Liverpool, Merseyside L3 9QJ and the company number is 10733292.
The presentation currency of these financial statements is £ sterling; the financial statements are
rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included in creditors is a balance of £308,036 (2023: £335,080) owed to the director. The loan is repayable on demand and no interest has been charged.


Guarantees and other financial commitments

Included in creditors due after more than one year is a secured debt of £1,012,500 (2023: £1,012,500).
The debt is secured by a charge held against the freehold investment property owned by the company.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
T M Leahy
Director

Date: 6 January 2025

 
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