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REGISTERED NUMBER: 02480468 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

KERRISVEAN LIMITED

KERRISVEAN LIMITED (REGISTERED NUMBER: 02480468)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KERRISVEAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: C Casey
D A G Mackenzie
M A J Lundberg
M Holtermann
P Paul





SECRETARY: D A G Mackenzie





REGISTERED OFFICE: 21 Ladbroke Square
London
W11 3NA





REGISTERED NUMBER: 02480468 (England and Wales)





ACCOUNTANTS: Butters Gates & Company
Chartered Accountants
107 Bell Street
London
NW1 6TL

KERRISVEAN LIMITED (REGISTERED NUMBER: 02480468)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5 5

CURRENT ASSETS
Debtors 5 35,704 13,970
Cash at bank 17,554 22,544
53,258 36,514
CREDITORS
Amounts falling due within one year 6 41,080 20,840
NET CURRENT ASSETS 12,178 15,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,183

15,679

CAPITAL AND RESERVES
Called up share capital 5 5
Other reserves - repairs 7 5,865 5,865
Retained earnings 7 6,313 9,809
SHAREHOLDERS' FUNDS 12,183 15,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





M A J Lundberg - Director


KERRISVEAN LIMITED (REGISTERED NUMBER: 02480468)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable from tenants in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
The company is a non-profit making property management organisation and therefore has no tax liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 5
NET BOOK VALUE
At 31 March 2023 5
At 31 March 2022 5

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Recoverable party wall costs 35,704 13,970

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 40,180 20,000
Accrued expenses 900 840
41,080 20,840

KERRISVEAN LIMITED (REGISTERED NUMBER: 02480468)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. RESERVES
Other
Retained reserves
earnings - repairs Totals
£    £    £   

At 1 April 2022 9,809 5,865 15,674
Deficit for the year (3,496 ) (3,496 )
At 31 March 2023 6,313 5,865 12,178