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Registration number: 13588117

Kooks Property Management Ltd

trading as Den Engel

Filleted Financial Statements

for the Year Ended 31 August 2024

 

Kooks Property Management Ltd

trading as Den Engel

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Kooks Property Management Ltd

trading as Den Engel

Company Information

Directors

Mr S Hulse

Mr N Birchall

Registered office

Unit 9 Prince Street Business Park
Prince Street
Leek
Staffordshire
ST13 6DB

 

Kooks Property Management Ltd

trading as Den Engel

(Registration number: 13588117)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

11,171

3,786

Current assets

56,836

16,445

Prepayments and accrued income

2,727

1,183

Creditors: Amounts falling due within one year

(59,675)

(42,040)

Net current liabilities

(112)

(24,412)

Total assets less current liabilities

11,059

(20,626)

Accruals and deferred income

(1,200)

(2,065)

 

9,859

(22,691)

Capital and reserves

9,859

(22,691)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 9 Prince Street Business Park
Prince Street
Leek
Staffordshire
ST13 6DB

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

 

Kooks Property Management Ltd

trading as Den Engel

(Registration number: 13588117)
Balance Sheet as at 31 August 2024

.........................................
Mr S Hulse
Director

.........................................
Mr N Birchall
Director