KESSELSKRAMER LONDON LIMITED

KESSELSKRAMER LONDON LIMITED - Company Information

2022-01-012022-12-312022-12-31false06149448KESSELSKRAMER LONDON 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Registered Number
06149448
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

KESSELSKRAMER LONDON LIMITED

Company Information
for the year from 1 January 2022 to 31 December 2022


Directors	BELL, David Edward
	JONGH, Matthijs Hendrik De
	KK HOLDING B.V.


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	06149448 (England and Wales)

KESSELSKRAMER LONDON LIMITED

Balance Sheet as at
31 December 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		38,763		44,312
			38,763		44,312
Current assets
Debtors	6	117,704		174,306
Cash at bank and on hand		3,213		18,060
		120,917		192,366
Creditors amounts falling due within one year	7	(487,371)		(267,089)
Net current assets (liabilities)			(366,454)		(74,723)
Total assets less current liabilities			(327,691)		(30,411)
Net assets			(327,691)		(30,411)
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			(328,691)		(31,411)
Shareholders' funds			(327,691)		(30,411)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2023, and are signed on its behalf by:

JONGH, Matthijs Hendrik De
Director
Registered Company No. 06149448

KESSELSKRAMER LONDON LIMITED

Notes to the Financial Statements
for the year ended 31 December 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Land and buildings	5
	Fixtures and fittings	5
	Office Equipment	3

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2022		2021
	Average number of employees during the year	15		9

5.	Property, plant and equipment

	Land & buildings	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 22	63,785	15,821	30,393	109,999
Additions	-	2,050	14,181	16,231
At 31 December 22	63,785	17,871	44,574	126,230
Depreciation and impairment
At 01 January 22	35,918	15,094	14,675	65,687
Charge for year	12,758	768	8,254	21,780
At 31 December 22	48,676	15,862	22,929	87,467
Net book value
At 31 December 22	15,109	2,009	21,645	38,763
At 31 December 21	27,867	727	15,718	44,312

6.	Debtors

	2022	2021
	£	£
Trade debtors / trade receivables	85,818	9,616
Other debtors	14,557	141,350
Prepayments and accrued income	17,329	23,340
Total	117,704	174,306


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors within one year

	2022	2021
	£	£
Trade creditors / trade payables	23,464	23,713
Taxation and social security	91,196	35,854
Other creditors	363,616	173,220
Accrued liabilities and deferred income	9,095	34,302
Total	487,371	267,089


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.