ACCOUNTS - Final Accounts

CREDITORS: Amounts falling due within one year

KRESTON UK LIMITED - Company Information

Caseware UK (AP4) 2019.0.131 2019.0.131 2020-02-292019-05-072019-05-022019-05-072020-02-292019-03-01trueNo description of principal activitytruetrue 05056761 2019-03-01 2020-02-29 05056761 2018-03-01 2019-02-28 05056761 2020-02-29 05056761 2019-02-28 05056761 c:CompanySecretary1 2019-03-01 2020-02-29 05056761 c:Director1 2019-03-01 2020-02-29 05056761 c:Director2 2019-03-01 2020-02-29 05056761 c:Director3 2019-03-01 2020-02-29 05056761 c:Director3 2020-02-29 05056761 c:Director4 2019-03-01 2020-02-29 05056761 c:Director5 2019-03-01 2020-02-29 05056761 c:Director5 2020-02-29 05056761 c:Director6 2019-03-01 2020-02-29 05056761 c:Director7 2019-03-01 2020-02-29 05056761 c:Director8 2019-03-01 2020-02-29 05056761 c:Director8 2020-02-29 05056761 c:Director9 2019-03-01 2020-02-29 05056761 c:Director9 2020-02-29 05056761 c:Director10 2019-03-01 2020-02-29 05056761 c:Director11 2019-03-01 2020-02-29 05056761 c:Director12 2019-03-01 2020-02-29 05056761 c:Director13 2019-03-01 2020-02-29 05056761 c:Director14 2019-03-01 2020-02-29 05056761 c:Director14 2020-02-29 05056761 c:Director15 2019-03-01 2020-02-29 05056761 c:Director15 2020-02-29 05056761 c:Director16 2019-03-01 2020-02-29 05056761 c:Director16 2020-02-29 05056761 c:Director17 2019-03-01 2020-02-29 05056761 c:Director17 2020-02-29 05056761 c:RegisteredOffice 2019-03-01 2020-02-29 05056761 d:CurrentFinancialInstruments 2020-02-29 05056761 d:CurrentFinancialInstruments 2019-02-28 05056761 d:CurrentFinancialInstruments d:WithinOneYear 2020-02-29 05056761 d:CurrentFinancialInstruments d:WithinOneYear 2019-02-28 05056761 d:RetainedEarningsAccumulatedLosses 2020-02-29 05056761 d:RetainedEarningsAccumulatedLosses 2019-02-28 05056761 c:EntityHasNeverTraded 2019-03-01 2020-02-29 05056761 c:FRS102 2019-03-01 2020-02-29 05056761 c:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 05056761 c:FullAccounts 2019-03-01 2020-02-29 05056761 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2019-03-01 2020-02-29 05056761 c:CompanyLimitedByGuarantee 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure

Registered number: 05056761

KRESTON UK LIMITED

(A company limited by guarantee)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2020

KRESTON UK LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

DIRECTORS	D Cameron
	N Fright
	R Hall (appointed 21 July 2020)
	D Holt
	L Leighton (appointed 7 May 2019)
	A Luckett
	P Nicol
	D O Gaora (appointed 2 May 2019)
	A Peal (appointed 21 July 2020)
	A Reynolds
	J Rhodes
	A Sandiford
	W Tilbury
	C Cowley (resigned 20 July 2020)
	R Holland (resigned 20 July 2020)
	P Wainwright (resigned 21 July 2020)
	J Warner (resigned 7 May 2019)


COMPANY SECRETARY	D Cameron


REGISTERED NUMBER	05056761


REGISTERED OFFICE	Stratus House
	Emperor Way
	Exeter Business Park
	Exeter
	Devon
	EX1 3QS


ACCOUNTANTS	EQ Accountants LLP
	Chartered Accountants
	14 City Quay
	Dundee
	DD1 3JA

KRESTON UK LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 05056761

STATEMENT OF FINANCIAL POSITION

AS AT 29 FEBRUARY 2020

	29 February	28 February
	2020	2019
Note	£	£



Creditors: amounts falling due within one year	4	(140)		(140)
NET CURRENT LIABILITIES			(140)		(140)
TOTAL ASSETS LESS CURRENT LIABILITIES			(140)		(140)

NET LIABILITIES			(140)		(140)

CAPITAL AND RESERVES
Profit and loss account	(140)	(140)
	(140)	(140)

For the year ended 29 February 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 February 2021.

D Cameron

Director

The notes on page 2 form part of these financial statements.

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KRESTON UK LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2020

1.	GENERAL INFORMATION

Kreston UK Limited is a private company, limited by guarantee, domiciled in England with registration number 05056761.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

EMPLOYEES

The average monthly number of employees, including directors, during the year was 13 (2019 -13).

Other creditors	140	140
	140	140


5.	COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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