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REGISTERED NUMBER: 13358860 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

KIDDERPORE HAMPSTEAD PROPERTIES LIMITED

KIDDERPORE HAMPSTEAD PROPERTIES LIMITED (Registered number: 13358860)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


KIDDERPORE HAMPSTEAD PROPERTIES LIMITED (Registered number: 13358860)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 907,520 907,520

CURRENT ASSETS 4,608 6,341

CREDITORS
Amounts falling due within one year (305,798 ) (291,698 )
NET CURRENT LIABILITIES (301,190 ) (285,357 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

606,330

622,163

CREDITORS
Amounts falling due after more than one
year

637,500

637,500
NET LIABILITIES (31,170 ) (15,337 )

CAPITAL AND RESERVES (31,170 ) (15,337 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KIDDERPORE HAMPSTEAD PROPERTIES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13358860

Registered office: 4 Temple Fortune Lane
London
NW11 7UD

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



KIDDERPORE HAMPSTEAD PROPERTIES LIMITED (Registered number: 13358860)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 September 2023 and were signed by:





Mr Kevin John Kelly - Director