Kent Leaseholds Limited Filleted accounts for Companies House (small and micro)
Kent Leaseholds Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12978426
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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– |
Cash at bank and in hand |
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-------- |
---- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
------- |
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Net current assets/(liabilities) |
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(
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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--------- |
--------- |
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Net assets/(liabilities) |
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(
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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-------- |
------- |
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Shareholders funds/(deficit) |
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(
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-------- |
------- |
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Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
7 May 2024
, and are signed on behalf of the board by:
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Director |
Company registration number:
12978426
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Notes to the Financial Statements |
Year ended 30 September 2023
1.
General information
The company is a private company limited by shares, registered in UK. The address of the registered office is Elizabeth House, 54-58 High Street, Edgware, Middlesex, HA8 7TT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Property Investments |
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£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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--------- |
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Impairment |
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At 1 October 2022 and 30 September 2023 |
– |
--------- |
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Carrying amount |
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At 30 September 2023 |
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--------- |
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At 30 September 2022 |
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--------- |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
|
Trade debtors |
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– |
-------- |
---- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
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– |
Social security and other taxes |
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– |
Other creditors |
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-------- |
------- |
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-------- |
------- |
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7.
Creditors:
amounts falling due after more than one year
2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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--------- |
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8.
Controlling party