Kinrise (East Road) Limited - Period Ending 2021-12-31

Kinrise (East Road) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kinrise (East Road) Limited

Company Information

Directors

The Marquess of Aberdeen Mr Samuel Michael Lawson Johnston Federico Hermida Mr Juan Ball

Registered office

2 Noel Street London W1F 8GB

Accountants

SJ Accounts Solutions Limited AAT Licensed Accountant 2 Apsley Cottages North Lee Lane Terrick Buckinghamshire HP22 5YB

Kinrise (East Road) Limited

(Registration number: 13708874)
Balance Sheet as at 31 December 2021

	2021 £
Fixed assets	26,564,450
Current assets	501,579
Prepayments and accrued income	(18,617)
Net current assets	482,962
Total assets less current liabilities	27,047,412
Creditors: Amounts falling due after more than one year	(27,411,667)
	(364,255)
Capital and reserves	(364,255)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Noel Street
London
W1F 8GB
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kinrise (East Road) Limited

(Registration number: 13708874)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 20 September 2022 and signed on its behalf by:
 

......................................... The Marquess of Aberdeen Director

......................................... Federico Hermida Director