Company Registration No. 11577815 (England and Wales)
Kyralex Limited
Unaudited accounts
for the year ended 30 September 2020
Kyralex Limited
Unaudited accounts
Contents
Kyralex Limited
Company Information
for the year ended 30 September 2020
Directors
Ashraf Khir
Rafik Hebeish
Company Number
11577815 (England and Wales)
Registered Office
153 SPENCER ROAD
ISLEWORTH
TW7 4BW
ENGLAND
Kyralex Limited
Statement of financial position
as at
30 September 2020
Investment property
385,704
385,704
Cash at bank and in hand
9,237
4,713
Creditors: amounts falling due within one year
(92,366)
(95,394)
Net current liabilities
(83,129)
(90,681)
Total assets less current liabilities
302,575
295,023
Creditors: amounts falling due after more than one year
(292,000)
(292,250)
Called up share capital
100
100
Profit and loss account
10,475
2,673
Shareholders' funds
10,575
2,773
For the year ending 30 September 2020 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 30 June 2021 and were signed on its behalf by
Ashraf Khir
Director
Company Registration No. 11577815
Kyralex Limited
Notes to the Accounts
for the year ended 30 September 2020
Kyralex Limited is a private company, limited by shares, registered in England and Wales, registration number 11577815. The registered office is 153 SPENCER ROAD, ISLEWORTH, TW7 4BW, ENGLAND.
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.
4
Investment property
2020
Fair value at 1 October 2019
385,704
At 30 September 2020
385,704
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,830
626
Loans from directors
90,536
94,768
6
Creditors: amounts falling due after more than one year
2020
2019
Bank loans
292,000
292,000
7
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).