0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08787414 2022-04-01 2023-03-31 08787414 2023-03-31 08787414 2022-03-31 08787414 bus:RegisteredOffice 2022-04-01 2023-03-31 08787414 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08787414 bus:Director1 2022-04-01 2023-03-31 08787414 bus:Director2 2022-04-01 2023-03-31 08787414 core:WithinOneYear 2023-03-31 08787414 core:WithinOneYear 2022-03-31 08787414 core:AfterOneYear 2023-03-31 08787414 core:AfterOneYear 2022-03-31 08787414 bus:Micro-entities 2022-04-01 2023-03-31 08787414 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08787414 bus:FullAccounts 2022-04-01 2023-03-31 08787414 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08787414 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 08787414
ABMM (Kensington) Limited
Unaudited filleted financial statements
31 March 2023
ABMM (Kensington) Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
ABMM (Kensington) Limited
Directors and other information
Directors Mr MNL Morgan
Mr ARW Bond
Company number 08787414
Registered office 2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
Business address 21 Hanover Square
London
W1S 1 JW
Accountants Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
Bankers National Westminster Bank
ABMM (Kensington) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ABMM (Kensington) Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ABMM (Kensington) Limited for the year ended 31 March 2023 which comprise the Balance Sheet and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
9 October 2023
ABMM (Kensington) Limited
Balance sheet
31 March 2023
2023 2022
£ £
Fixed assets 970,156 970,156
_______ _______
Current assets 78,789 88,609
Creditors: amounts falling due within one year ( 24,048) ( 23,517)
_______ _______
Net current assets 54,741 65,092
_______ _______
Total assets less current liabilities 1,024,897 1,035,248
Creditors: amounts falling due after more than one year ( 531,000) ( 601,000)
Accruals and deferred income ( 12,041) ( 11,896)
_______ _______
Net assets 481,856 422,352
_______ _______
Capital and reserves 481,856 422,352
_______ _______
Notes to the financial statements
ABMM (Kensington) Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
The directors are the sole office holders and there are no employees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 October 2023 , and are signed on behalf of the board by:
Mr MNL Morgan Mr ARW Bond
Director Director
Company registration number: 08787414
The company is a private company limited by shares, registered in England & Wales in the United Kingdom.