Old Court House (Kensington) Limited - Accounts to registrar (filleted) - small 18.2

Old Court House (Kensington) Limited - Accounts to registrar (filleted) - small 18.2

OLD COURT HOUSE (KENSINGTON) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.7.12 02592069 director 1.4.19 31.3.20 31.3.20 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure025920692019-03-31025920692020-03-31025920692019-04-012020-03-31025920692018-03-31025920692018-04-012019-03-31025920692019-03-3102592069ns16:EnglandWales2019-04-012020-03-3102592069ns15:PoundSterling2019-04-012020-03-3102592069ns11:Director12019-04-012020-03-3102592069ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3102592069ns11:Micro-entities2019-04-012020-03-3102592069ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3102592069ns11:FullAccounts2019-04-012020-03-3102592069ns6:CurrentFinancialInstruments2020-03-3102592069ns6:CurrentFinancialInstruments2019-03-31
REGISTERED NUMBER: 02592069 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

Old Court House (Kensington) Limited
Old Court House (Kensington) Limited (Registered number: 02592069)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Balance Sheet 1


Old Court House (Kensington) Limited (Registered number: 02592069)

Balance Sheet
31 March 2020

31.3.20 31.3.19
£    £   
CURRENT ASSETS 600,640 680,628

CREDITORS
Amounts falling due within one year (512,905 ) (613,768 )
NET CURRENT ASSETS 87,735 66,860
TOTAL ASSETS LESS CURRENT LIABILITIES 87,735 66,860

CAPITAL AND RESERVES 87,735 66,860

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Court House (Kensington) Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 02592069

Registered office: Picketts Hill House
Picketts Hill
Headley
Hampshire
GU35 8TD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Page 1 continued...
Old Court House (Kensington) Limited (Registered number: 02592069)

Balance Sheet - continued
31 March 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2020 and
were signed by:





D F S Miller - Director


Page 2