8 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12366867 2022-01-01 2022-12-31 12366867 2022-12-31 12366867 2021-01-01 2021-12-31 12366867 2021-12-31 12366867 bus:Director1 2022-01-01 2022-12-31 12366867 core:WithinOneYear 2022-12-31 12366867 core:WithinOneYear 2021-12-31 12366867 core:AfterOneYear 2022-12-31 12366867 core:AfterOneYear 2021-12-31 12366867 core:RestatedAmount 2021-12-31 12366867 bus:Director1 2021-12-31 12366867 bus:Director1 2020-12-31 12366867 bus:Micro-entities 2022-01-01 2022-12-31 12366867 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12366867 bus:FullAccounts 2022-01-01 2022-12-31 12366867 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12366867 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 12366867
Kearns Residential Ltd
Filleted Unaudited Financial Statements
31 December 2022
Kearns Residential Ltd
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
20,621
25,776
--------
--------
Current assets
77,855
60,644
Prepayments and accrued income
14,000
--------
--------
91,855
60,644
Creditors: amounts falling due within one year
25,378
21,235
--------
--------
Net current assets
66,477
39,409
--------
--------
Total assets less current liabilities
87,098
65,185
Creditors: amounts falling due after more than one year
637,937
340,000
Accruals and deferred income
2,541
4,792
---------
---------
(553,380)
(279,607)
---------
---------
Capital and reserves
( 553,380)
( 279,607)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2021: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
Mr P P Kearns
( 527)
( 527)
----
----
For the 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr P P Kearns
Director
Company registration number: 12366867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Station Road, West Drayton, UB7 7LN.