2022-04-012023-03-312023-03-31false11247525Kearnsey Properties Limited2023-11-08iso4217:GBPxbrli:pure112475252022-04-01112475252023-03-31112475252022-04-012023-03-31112475252021-04-01112475252022-03-31112475252021-04-012022-03-3111247525bus:SmallEntities2022-04-012023-03-3111247525bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111247525bus:FullAccounts2022-04-012023-03-3111247525bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111247525core:WithinOneYear2023-03-3111247525core:AfterOneYear2023-03-3111247525core:WithinOneYear2022-03-3111247525core:AfterOneYear2022-03-3111247525core:ShareCapital2023-03-3111247525core:SharePremium2023-03-3111247525core:RevaluationReserve2023-03-3111247525core:OtherReservesSubtotal2023-03-3111247525core:RetainedEarningsAccumulatedLosses2023-03-3111247525core:ShareCapital2022-03-3111247525core:SharePremium2022-03-3111247525core:RevaluationReserve2022-03-3111247525core:OtherReservesSubtotal2022-03-3111247525core:RetainedEarningsAccumulatedLosses2022-03-3111247525core:LandBuildings2023-03-3111247525core:PlantMachinery2023-03-3111247525core:Vehicles2023-03-3111247525core:FurnitureFittings2023-03-3111247525core:OfficeEquipment2023-03-3111247525core:NetGoodwill2023-03-3111247525core:IntangibleAssetsOtherThanGoodwill2023-03-3111247525core:ListedExchangeTraded2023-03-3111247525core:UnlistedNon-exchangeTraded2023-03-3111247525core:LandBuildings2022-03-3111247525core:PlantMachinery2022-03-3111247525core:Vehicles2022-03-3111247525core:FurnitureFittings2022-03-3111247525core:OfficeEquipment2022-03-3111247525core:NetGoodwill2022-03-3111247525core:IntangibleAssetsOtherThanGoodwill2022-03-3111247525core:ListedExchangeTraded2022-03-3111247525core:UnlistedNon-exchangeTraded2022-03-3111247525core:LandBuildings2022-04-012023-03-3111247525core:PlantMachinery2022-04-012023-03-3111247525core:Vehicles2022-04-012023-03-3111247525core:FurnitureFittings2022-04-012023-03-3111247525core:OfficeEquipment2022-04-012023-03-3111247525core:NetGoodwill2022-04-012023-03-3111247525core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111247525core:ListedExchangeTraded2022-04-012023-03-3111247525core:UnlistedNon-exchangeTraded2022-04-012023-03-3111247525core:MoreThanFiveYears2022-04-012023-03-3111247525core:Non-currentFinancialInstruments2023-03-3111247525core:Non-currentFinancialInstruments2022-03-3111247525dpl:CostSales2022-04-012023-03-3111247525dpl:DistributionCosts2022-04-012023-03-3111247525core:LandBuildings2022-04-012023-03-3111247525core:PlantMachinery2022-04-012023-03-3111247525core:Vehicles2022-04-012023-03-3111247525core:FurnitureFittings2022-04-012023-03-3111247525core:OfficeEquipment2022-04-012023-03-3111247525dpl:AdministrativeExpenses2022-04-012023-03-3111247525core:NetGoodwill2022-04-012023-03-3111247525core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111247525dpl:GroupUndertakings2022-04-012023-03-3111247525dpl:ParticipatingInterests2022-04-012023-03-3111247525dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111247525core:ListedExchangeTraded2022-04-012023-03-3111247525dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111247525core:UnlistedNon-exchangeTraded2022-04-012023-03-3111247525dpl:CostSales2021-04-012022-03-3111247525dpl:DistributionCosts2021-04-012022-03-3111247525core:LandBuildings2021-04-012022-03-3111247525core:PlantMachinery2021-04-012022-03-3111247525core:Vehicles2021-04-012022-03-3111247525core:FurnitureFittings2021-04-012022-03-3111247525core:OfficeEquipment2021-04-012022-03-3111247525dpl:AdministrativeExpenses2021-04-012022-03-3111247525core:NetGoodwill2021-04-012022-03-3111247525core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111247525dpl:GroupUndertakings2021-04-012022-03-3111247525dpl:ParticipatingInterests2021-04-012022-03-3111247525dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111247525core:ListedExchangeTraded2021-04-012022-03-3111247525dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111247525core:UnlistedNon-exchangeTraded2021-04-012022-03-3111247525core:NetGoodwill2023-03-3111247525core:IntangibleAssetsOtherThanGoodwill2023-03-3111247525core:LandBuildings2023-03-3111247525core:PlantMachinery2023-03-3111247525core:Vehicles2023-03-3111247525core:FurnitureFittings2023-03-3111247525core:OfficeEquipment2023-03-3111247525core:AfterOneYear2023-03-3111247525core:WithinOneYear2023-03-3111247525core:ListedExchangeTraded2023-03-3111247525core:UnlistedNon-exchangeTraded2023-03-3111247525core:ShareCapital2023-03-3111247525core:SharePremium2023-03-3111247525core:RevaluationReserve2023-03-3111247525core:OtherReservesSubtotal2023-03-3111247525core:RetainedEarningsAccumulatedLosses2023-03-3111247525core:NetGoodwill2022-03-3111247525core:IntangibleAssetsOtherThanGoodwill2022-03-3111247525core:LandBuildings2022-03-3111247525core:PlantMachinery2022-03-3111247525core:Vehicles2022-03-3111247525core:FurnitureFittings2022-03-3111247525core:OfficeEquipment2022-03-3111247525core:AfterOneYear2022-03-3111247525core:WithinOneYear2022-03-3111247525core:ListedExch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Kearnsey Properties Limited

Registered Number
11247525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Kearnsey Properties Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Christopher Lee Cauvain

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

11247525 (England and Wales)
Kearnsey Properties Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property6293,636293,636
293,636293,636
Current assets
Cash at bank and on hand1,8092,937
1,8092,937
Creditors amounts falling due within one year7(1,753)(2,577)
Net current assets (liabilities)56360
Total assets less current liabilities293,692293,996
Creditors amounts falling due after one year8(317,283)(315,183)
Net assets(23,591)(21,187)
Capital and reserves
Called up share capital22
Profit and loss account(23,593)(21,189)
Shareholders' funds(23,591)(21,187)
The financial statements were approved and authorised for issue by the Director on 8 November 2023, and are signed on its behalf by:
Christopher Lee Cauvain
Director
Registered Company No. 11247525
Kearnsey Properties Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the organisation under review was that of residential lettings of owned investment properties.
4.Accounting policies
Investment property policy
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.
5.Employee information

20232022
Average number of employees during the year11
6.Investment property

£
Fair value at 01 April 22293,636
At 31 March 23293,636
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,373-
Amounts owed to related parties380837
Accrued liabilities and deferred income-1,740
Total1,7532,577
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Amounts owed to related parties22,96820,868
Other creditors294,315294,315
Total317,283315,183