Company Registration No. 11847556 (England and Wales)
KHANI PROPERTY GROUP LTD
Unaudited accounts
for the year ended 31 December 2021
KHANI PROPERTY GROUP LTD
Unaudited accounts
Contents
KHANI PROPERTY GROUP LTD
Company Information
for the year ended 31 December 2021
Directors
Ali Khani
Manuela Raducu
Company Number
11847556 (England and Wales)
Registered Office
PYRAMID HOUSE
954 HIGH ROAD
LONDON
N12 9RT
UNITED KINGDOM
Accountants
KP & CO ACCOUNTANTS LTD
46A CHURCH STREET
ENFIELD
LONDON
EN2 6AZ
KHANI PROPERTY GROUP LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
28,452
50,258
Creditors: amounts falling due within one year
(22,262)
(54,149)
Net current assets
67,406
36,266
Total assets less current liabilities
121,157
36,266
Creditors: amounts falling due after more than one year
(100,886)
(3,243)
Called up share capital
2
2
Profit and loss account
20,269
33,021
Shareholders' funds
20,271
33,023
For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2022 and were signed on its behalf by
Ali Khani
Director
Company Registration No. 11847556
KHANI PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 31 December 2021
KHANI PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11847556. The registered office is PYRAMID HOUSE, 954 HIGH ROAD, LONDON, N12 9RT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 31 December 2021
53,751
At 31 December 2021
53,751
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
35,082
33,027
Debtors: amounts falling due after more than one year
KHANI PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
10,520
16,883
Loans from directors
-
23,313
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
50,886
-
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
