2018-05-01
08474193
2019-04-30
08474193
2018-05-01
2019-04-30
08474193
2018-04-30
08474193
2017-05-01
2018-04-30
08474193
uk-core:WithinOneYear
2018-04-30
08474193
uk-core:WithinOneYear
2019-04-30
08474193
uk-core:AfterOneYear
2018-04-30
08474193
uk-core:AfterOneYear
2019-04-30
08474193
uk-core:ShareCapital
2019-04-30
08474193
uk-core:ShareCapital
2018-04-30
08474193
uk-core:RetainedEarningsAccumulatedLosses
2019-04-30
08474193
uk-core:RetainedEarningsAccumulatedLosses
2018-04-30
08474193
uk-bus:Director1
2018-05-01
2019-04-30
08474193
uk-core:FurnitureFittings
2018-04-30
08474193
uk-core:Buildings
2018-04-30
08474193
uk-core:FurnitureFittings
2018-05-01
2019-04-30
08474193
uk-core:Buildings
2018-05-01
2019-04-30
08474193
uk-core:Buildings
2019-04-30
08474193
uk-core:FurnitureFittings
2019-04-30
08474193
uk-core:AfterOneYear
uk-core:Secured
2019-04-30
08474193
uk-core:AfterOneYear
uk-core:Secured
2018-04-30
iso4217:GBP
08474193
uk-bus:AuditExemptWithAccountantsReport
2018-05-01
2019-04-30
08474193
uk-bus:FRS102
2018-05-01
2019-04-30
08474193
uk-bus:FullAccounts
2018-05-01
2019-04-30
08474193
uk-bus:PrivateLimitedCompanyLtd
2018-05-01
2019-04-30
Registered Number:08474193 |
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
KN Estates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
KN Estates Limited
Statement of Financial Position
2018
2019
Property, plant and equipment |
707,550
570,475
2
707,550
570,475
Trade and other receivables |
-
4,500
3
3,933
Cash and cash equivalents |
4,265
8,765
3,933
Trade and other payables: amounts falling due within one |
year |
(200,509)
(202,248)
4
(196,576)
(193,483)
Net current liabilities
Total assets less current liabilities |
514,067
373,899
Trade and other payables: amounts falling due after more |
than one year |
(302,221)
(419,295)
5
94,772
Net assets
71,678
1
1
94,771
71,677
94,772
71,678
Shareholders' funds
For the year ended 30 April 2019 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 of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 January 2020 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 30 April 2019
KN Estates Limited
Notes to the Financial Statements
Statutory Information
KN Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08474193. |
5 Edinburgh Place
Harlow
Essex
CM20 2DJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Property, plant and equipment |
579,250
29,250
550,000
140,000
-
140,000
690,000
29,250
719,250
Provision for depreciation and impairment |
8,775
8,775
-
Charge for year
2,925
2,925
-
11,700
11,700
-
690,000
17,550
707,550
550,000
20,475
570,475
3. Trade and other receivables |
2018
2019
4,500
-
2 of 3
5
For the year ended 30 April 2019
KN Estates Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2018
2019
-
(1)
Taxation and social security |
11,047
9,970
191,201
190,540
202,248
200,509
5. Trade and other payables: amounts falling due after more than one year |
2018
2019
140,000
-
Bank loans and overdraft (secured) |
279,295
302,221
419,295
302,221
3 of 3