Company Registration No. 11291341 (England and Wales)
KEMI PROPERTIES LTD
Unaudited accounts
for the year ended 30 April 2024
KEMI PROPERTIES LTD
Unaudited accounts
Contents
KEMI PROPERTIES LTD
Company Information
for the year ended 30 April 2024
Director
Kazi Mohammed Ehsan
Company Number
11291341 (England and Wales)
Registered Office
FLAT 70 GRINDALL HOUSE
DARLING ROW
LONDON
E1 5RP
UNITED KINGDOM
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
KEMI PROPERTIES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
251,350
251,996
Cash at bank and in hand
5,824
6,110
Creditors: amounts falling due within one year
(292,625)
(283,526)
Net current liabilities
(286,801)
(277,416)
Net liabilities
(35,451)
(25,420)
Called up share capital
200
200
Profit and loss account
(35,651)
(25,620)
Shareholders' funds
(35,451)
(25,420)
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
Kazi Mohammed Ehsan
Director
Company Registration No. 11291341
KEMI PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2024
KEMI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11291341. The registered office is FLAT 70 GRINDALL HOUSE, DARLING ROW, LONDON, E1 5RP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0.5% reducing balance method
Fixtures & fittings
20% reducing balance method
The financial statements have been prepared on a going concern basis with continued support from the director.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
257,827
1,700
-
259,527
At 30 April 2024
257,827
1,700
903
260,430
At 1 May 2023
6,388
1,143
-
7,531
Charge for the year
1,257
111
181
1,549
At 30 April 2024
7,645
1,254
181
9,080
At 30 April 2024
250,182
446
722
251,350
At 30 April 2023
251,439
557
-
251,996
KEMI PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
168,360
168,360
Loans from directors
124,265
115,166
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).