Company Registration No. 11426709 (England and Wales)
KWEKU AGYEMANG PROP LTD.
Unaudited accounts
for the year ended 30 June 2024
KWEKU AGYEMANG PROP LTD.
Unaudited accounts
Contents
KWEKU AGYEMANG PROP LTD.
Company Information
for the year ended 30 June 2024
Director
Emmanuel Agyemang
Company Number
11426709 (England and Wales)
Registered Office
15 Lyle Court
Maidstone
Kent
ME16 0EQ
UNITED KINGDOM
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
KWEKU AGYEMANG PROP LTD.
Accountants' report
Accountants' report to the director of KWEKU AGYEMANG PROP LTD. on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KWEKU AGYEMANG PROP LTD. for the year ended
30 June 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KWEKU AGYEMANG PROP LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KWEKU AGYEMANG PROP LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KWEKU AGYEMANG PROP LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KWEKU AGYEMANG PROP LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KWEKU AGYEMANG PROP LTD.. You consider that KWEKU AGYEMANG PROP LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KWEKU AGYEMANG PROP LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
16 December 2024
KWEKU AGYEMANG PROP LTD.
Statement of financial position
as at 30 June 2024
Investment property
168,000
168,000
Cash at bank and in hand
1,014
1,294
Creditors: amounts falling due within one year
(600)
(630)
Net current assets
414
664
Total assets less current liabilities
168,414
168,664
Creditors: amounts falling due after more than one year
(171,115)
(167,534)
Net (liabilities)/assets
(2,701)
1,130
Called up share capital
1,000
1,000
Profit and loss account
(3,701)
130
Shareholders' funds
(2,701)
1,130
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2024 and were signed on its behalf by
Emmanuel Agyemang
Director
Company Registration No. 11426709
KWEKU AGYEMANG PROP LTD.
Notes to the Accounts
for the year ended 30 June 2024
KWEKU AGYEMANG PROP LTD. is a private company, limited by shares, registered in England and Wales, registration number 11426709. The registered office is 15 Lyle Court, Maidstone, Kent, ME16 0EQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
168,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
30
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
146,907
138,626
Loans from directors
24,208
28,908
The amount represent mortgage obtained from the ban to purchase the investment property
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).