Company registration number 08089667 (England and Wales)
1 STONOR ROAD WEST KENSINGTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
1 STONOR ROAD WEST KENSINGTON LIMITED
COMPANY INFORMATION
Directors
Mrs K Coldman
Mr M Heyes
Mr T J Chacko
(Appointed 20 April 2022)
Company number
08089667
Registered office
1 Stonor Road
London
W14 8RZ
Accountants
HSKSG
18 St Christopher's Way
Pride Park
Derby
DE24 8JY
Business address
1 Stonor Road
London
W14 8RZ
1 STONOR ROAD WEST KENSINGTON LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 1 STONOR ROAD WEST KENSINGTON LIMITED FOR THE YEAR ENDED 31 MARCH 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1 Stonor Road West Kensington Limited for the year ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of 1 Stonor Road West Kensington Limited, as a body, in accordance with the terms of our engagement letter 28 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of 1 Stonor Road West Kensington Limited and state those matters that we have agreed to state to the board of directors of 1 Stonor Road West Kensington Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1 Stonor Road West Kensington Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that 1 Stonor Road West Kensington Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 1 Stonor Road West Kensington Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 1 Stonor Road West Kensington Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKSG
9 October 2023
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY
1 STONOR ROAD WEST KENSINGTON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
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2023
2022
£
£
£
£
Fixed assets
121,412
121,412
Current assets
2,640
1,060
Prepayments and accrued income
1,919
1,636
Creditors: amounts falling due within one year
(2,786)
(660)
Net current assets
1,773
2,036
Total assets less current liabilities
123,185
123,448
Net assets
123,185
123,448
Capital and reserves
123,185
123,448
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1 Stonor Road West Kensington Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Stonor Road, London, W14 8RZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
1 STONOR ROAD WEST KENSINGTON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
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The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
..............................................
Mr M Heyes
Director
Company registration number 08089667 (England and Wales)