Company registration number 14185265 (England and Wales)
K&A VENTURE PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
K&A VENTURE PROPERTIES LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
2,337
1,934
Creditors: amounts falling due within one year
(3,711)
(1,932)
Net current (liabilities)/assets
(1,374)
2
Accruals and deferred income
(544)
(300)
Net liabilities
(1,918)
(298)
Capital and reserves
(1,918)
(298)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £5,269 to the director. The total outstanding due to the company at the balance sheet date was £3,337 (2023: £1,932 owed to the director).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
K&A Venture Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, 111 Whitby Road, Slough, Berkshire, SL1 3DR.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
K&A VENTURE PROPERTIES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 19 February 2025 and are signed on its behalf by:
Dr K Rai
Director
Company registration number 14185265 (England and Wales)