Company registration number 4713121 (England and Wales)
KERSHEN FAIRFAX CA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
KERSHEN FAIRFAX CA LIMITED
COMPANY INFORMATION
Directors
A S Kirshen
D G Hooper
M D Cox
Secretary
A S Kirshen
Company number
4713121
Registered office
Beacon House
113 Kingsway
London
WC2B 6PP
Accountants
Kershen Fairfax CA Ltd
Beacon House
113 Kingsway
London
WC2B 6PP
KERSHEN FAIRFAX CA LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
Profit and loss account
2
Balance sheet and notes to the financial statements
3
KERSHEN FAIRFAX CA LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2021
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2021.
Principal activities
The principal activity of the company continued to be that of Chartered Accountants.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
A S Kirshen
D G Hooper
M D Cox
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
A S Kirshen
Director
17 November 2023
KERSHEN FAIRFAX CA LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
- 2 -
2021
2020
£
£
Turnover
-
24,604
Other income
127,776
119,789
Other charges
(151,487)
(146,722)
Tax
721
Loss
(23,711)
(1,608)
KERSHEN FAIRFAX CA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 3 -
2021
2020
£
£
£
£
Current assets
61,296
86,779
Creditors: amounts falling due within one year
(80,181)
(81,953)
Net current (liabilities)/assets
(18,885)
4,826
Net (liabilities)/assets
(18,885)
4,826
Capital and reserves
(18,885)
4,826
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
3
3
Kershen Fairfax CA Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beacon House, 113 Kingsway, London, WC2B 6PP.
For the year ended 31 March 2021 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 member has 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 the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
A S Kirshen
M D Cox
Director
Director
Company Registration Number 4713121