0 false false false false false false false false false true false false false false false true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08975925 2023-06-01 2024-05-31 08975925 2024-05-31 08975925 2023-05-31 08975925 bus:Director1 2023-06-01 2024-05-31 08975925 core:WithinOneYear 2024-05-31 08975925 core:WithinOneYear 2023-05-31 08975925 core:AfterOneYear 2024-05-31 08975925 core:AfterOneYear 2023-05-31 08975925 core:RestatedAmount 2023-05-31 08975925 bus:Director1 2023-05-31 08975925 bus:Director1 2024-05-31 08975925 bus:Director1 2022-05-31 08975925 bus:Director1 2023-05-31 08975925 bus:Director1 2022-06-01 2023-05-31 08975925 bus:Micro-entities 2023-06-01 2024-05-31 08975925 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08975925 bus:FullAccounts 2023-06-01 2024-05-31 08975925 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08975925 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 08975925
K P Properties (Yorkshire) Limited
Filleted Unaudited Financial Statements
31 May 2024
K P Properties (Yorkshire) Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
467,654
467,654
---------
---------
Current assets
12,421
35,497
Prepayments and accrued income
250
--------
--------
12,671
35,497
Creditors: amounts falling due within one year
171,857
173,970
---------
---------
Net current liabilities
( 159,186)
( 138,473)
---------
---------
Total assets less current liabilities
308,468
329,181
Creditors: amounts falling due after more than one year
267,732
286,087
Accruals and deferred income
1,098
252
---------
---------
39,638
42,842
---------
---------
Capital and reserves
39,638
42,842
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
K Patel
( 32,464)
( 393)
( 32,857)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
K Patel
( 32,069)
( 395)
( 32,464)
--------
----
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
K Patel
Director
Company registration number: 08975925
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, West Yorkshire, WF1 2TA.