KITEWOOD (LEWES) LIMITED Filleted accounts for Companies House (small and micro)

KITEWOOD (LEWES) LIMITED - Company Information

0 false false false false false false true false false true false false false false false false No description of principal activity 2021-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06805539 2021-05-01 2022-04-30 06805539 2022-04-30 06805539 2021-04-30 06805539 bus:Director1 2021-05-01 2022-04-30 06805539 core:ShareCapital 2022-04-30 06805539 core:ShareCapital 2021-04-30 06805539 bus:SmallEntities 2021-05-01 2022-04-30 06805539 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 06805539 bus:FullAccounts 2021-05-01 2022-04-30 06805539 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 06805539 bus:EntityHasNeverTraded 2021-05-01 2022-04-30 06805539 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30

COMPANY REGISTRATION NUMBER: 06805539

KITEWOOD (LEWES) LIMITED

Filleted Unaudited Financial Statements

30 April 2022

KITEWOOD (LEWES) LIMITED

Statement of Financial Position

30 April 2022

	2022		2021
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 5 December 2022 , and are signed on behalf of the board by:

Mr J S Faith
Director

Company registration number: 06805539

KITEWOOD (LEWES) LIMITED

Notes to the Financial Statements

Year ended 30 April 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Dacre Street, London, SW1H 0DJ.

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

	2022	2021
	£	£
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.