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Company Registration No. 01714705 (England and Wales)
Kestronics.com Limited Unaudited accounts for the year ended 30 April 2023
Kestronics.com Limited Unaudited accounts Contents
Page
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Kestronics.com Limited Company Information for the year ended 30 April 2023
Director
Philip Holm
Company Number
01714705 (England and Wales)
Registered Office
Maple House High Street Potters Bar EN6 5BS United Kingdom
Accountants
Secandi Associates Ltd 87 Church Road Hove BN3 2BB
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Kestronics.com Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,515 
27,515 
Net current assets
27,515 
27,515 
Net assets
27,515 
27,515 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
17,515 
17,515 
Shareholders' funds
27,515 
27,515 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Philip Holm Director Company Registration No. 01714705
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Kestronics.com Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Kestronics.com Limited is a private company, limited by shares, registered in England and Wales, registration number 01714705. The registered office is Maple House, High Street, Potters Bar, EN6 5BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
27,515 
27,515 
5
Transactions with related parties
The company is a wholly owned subsidiary of Kestronics Limited which supplies goods to and from the company on normal commercial terms throughout the year. In addition the company has provided loan finance to Kestronics Limited which amounted to £27,515 at the year end.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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