Kay Property Holdings Limited Filleted Accounts Cover
Kay Property Holdings Limited
Company No. 11691181
Unaudited Accounts
30 November 2023
Kay Property Holdings Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11691181
2023
2022
£
£
Fixed assets
248,544237,717
Current assets
2937,902
Prepayments and accrued income
53,99053,990
Creditors: Amounts falling due within one year
(115,218)
(82,267)
Net current assets
(61,199)
9,625
Total assets less current liabilities
187,345247,342
Creditors: Amounts falling due after more than one year
(131,058)
(192,575)
Accruals and deferred income
(999)
-
55,28854,767
Capital and reserves
55,288
54,767
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kay Property Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11691181
Its registered office is:
Queens Head 12 Wortley Road
High Green
Sheffield
S35 4LU
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
D. Kay - Director
Kay Property Holdings Limited1169118130 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 116911812022-12-012023-11-30116911812023-11-30116911812022-11-3011691181core:WithinOneYear2023-11-3011691181core:WithinOneYear2022-11-3011691181core:AfterOneYear2023-11-3011691181core:AfterOneYear2022-11-30116911812021-12-012022-11-3011691181countries:UnitedKingdom2022-12-012023-11-3011691181bus:RegisteredOffice2022-12-012023-11-30116911812022-12-0111691181bus:Micro-entities2022-12-012023-11-3011691181bus:FullAccounts2022-12-012023-11-3011691181bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011691181bus:Director12022-12-012023-11-3011691181bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure