KITEWOOD (LEWES) LIMITED (FORMERLY KITEWOOD RESOLUTION LIMITED) Company accounts

KITEWOOD (LEWES) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 6805539

KITEWOOD (LEWES) LIMITED (FORMERLY KITEWOOD RESOLUTION LIMITED)

Unaudited Financial Statements

30 April 2019

KITEWOOD (LEWES) LIMITED (FORMERLY KITEWOOD RESOLUTION LIMITED)

Financial Statements

Year ended 30 April 2019

Contents	Page

Officers and professional advisers	1

Director's report	2

Statement of financial position	3

Notes to the financial statements	4

KITEWOOD (LEWES) LIMITED (FORMERLY KITEWOOD RESOLUTION LIMITED)

Officers and Professional Advisers

Director	Mr J S Faith

Company secretary	Mrs Susan Theresa Nicklen

Registered office	85 Gracechurch Street
	London
	EC3V 0AA

Accountants	Wormald-Accountants Limited
	Accountants
	Brooks House
	1 Albion Place
	Maidstone
	Kent
	ME14 5DY

KITEWOOD (LEWES) LIMITED (FORMERLY KITEWOOD RESOLUTION LIMITED)

Director's Report

Year ended 30 April 2019

The director presents his report and the unaudited financial statements of the company for the year ended 30 April 2019 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Director

The director who served the company during the year was as follows:

Mr J S Faith

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 16 October 2019 and signed on behalf of the board by:

Mrs Susan Theresa Nicklen

Company Secretary

KITEWOOD (LEWES) LIMITED (FORMERLY KITEWOOD RESOLUTION LIMITED)

Statement of Financial Position

30 April 2019

	2019		2018
Note	£	£	£

Current assets

Debtors	4	1		1
		----		----
Net current assets			1	1
			----	----
Total assets less current liabilities			1	1
			----	----

Capital and reserves

Called up share capital	1	1
	----	----
Shareholders funds	1	1
	----	----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 April 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 October 2019 , and are signed on behalf of the board by:

Mr J S Faith
Director

Company registration number: 6805539

KITEWOOD (LEWES) LIMITED (FORMERLY KITEWOOD RESOLUTION LIMITED)

Notes to the Financial Statements

Year ended 30 April 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Gracechurch Street, London, EC3V 0AA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

4. Debtors

	2019	2018
	£	£
Other debtors	1	1
	----	----

5. Controlling party

The ultimate parent company is Kitewood Estates Limited incorporated in Great Britain and registered in England and Wales. The results of the company are included in the consolidated accounts of Kitewood Estates Limited .