Kinrise (Martins) Limited 13471077 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 13471077 2022-01-01 2022-12-31 13471077 2022-12-31 13471077 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13471077 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 13471077 bus:Micro-entities 2022-01-01 2022-12-31 13471077 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13471077 bus:FullAccounts 2022-01-01 2022-12-31 13471077 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 13471077 bus:RegisteredOffice 2022-01-01 2022-12-31 13471077 bus:Director1 2022-01-01 2022-12-31 13471077 bus:Director2 2022-01-01 2022-12-31 13471077 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13471077 countries:EnglandWales 2022-01-01 2022-12-31 13471077 2021-06-22 2021-12-31 13471077 2021-12-31 13471077 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 13471077 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13471077

Kinrise (Martins) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Kinrise (Martins) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kinrise (Martins) Limited

Company Information

Directors

Cecile Champy

George Aberdeen

Registered office

2 Noel Street
London
W1F 8GB

Accountants

SJ Accounts Solutions Limited
Unit 11, Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Kinrise (Martins) Limited

(Registration number: 13471077)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

9,500,000

12,366,146

Current assets

2,290,341

356,122

Prepayments and accrued income

68,347

51,415

Creditors: Amounts falling due within one year

(196,684)

(85,975)

Net current assets

2,162,004

321,562

Total assets less current liabilities

11,662,004

12,687,708

Creditors: Amounts falling due after more than one year

(13,420,581)

(13,148,044)

Accruals and deferred income

-

(7,200)

 

(1,758,577)

(467,536)

Capital and reserves

(1,758,577)

(467,536)

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 25 September 2023.

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 year, was 5 (2021 - 2).

For the financial year ending 31 December 2022 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 year 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.

 

Kinrise (Martins) Limited

(Registration number: 13471077)
Balance Sheet as at 31 December 2022

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.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
Cecile Champy
Director

.........................................
George Aberdeen
Director