Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-310true2022-06-01trueNo description of principal activity0true 07971685 2022-06-01 2023-05-31 07971685 2021-06-01 2022-05-31 07971685 2023-05-31 07971685 2022-05-31 07971685 c:Director1 2022-06-01 2023-05-31 07971685 c:Director2 2022-06-01 2023-05-31 07971685 c:RegisteredOffice 2022-06-01 2023-05-31 07971685 d:CurrentFinancialInstruments 2023-05-31 07971685 d:CurrentFinancialInstruments 2022-05-31 07971685 d:ShareCapital 2023-05-31 07971685 d:ShareCapital 2022-05-31 07971685 c:EntityHasNeverTraded 2022-06-01 2023-05-31 07971685 c:FRS102 2022-06-01 2023-05-31 07971685 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07971685 c:FullAccounts 2022-06-01 2023-05-31 07971685 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company registration number: 07971685







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023


KENTMERE HOMES (WILLOW COTTAGE) LIMITED






































                        

 


KENTMERE HOMES (WILLOW COTTAGE) LIMITED
 


 
COMPANY INFORMATION


Directors
N G Roberts 
C R Roberts 




Registered number
07971685



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


KENTMERE HOMES (WILLOW COTTAGE) LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


KENTMERE HOMES (WILLOW COTTAGE) LIMITED
REGISTERED NUMBER:07971685



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C R Roberts
Director
Date: 19 February 2024

The notes on page 2 form part of these financial statements.

Page 1

 


KENTMERE HOMES (WILLOW COTTAGE) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Kentmere Homes (Willow Cottage) Limited is a private company limited by shares, registered in England and Wales under the Companies Act 2006. The address of the registered office is disclosed on the company information page. The company's principal trading address is 2 Oak Court, 67-72 Bethel Road, Sevenoaks, Kent, TN13 3UE


2.


Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the period ended 31 May 2023. The company has not traded during the period. During the period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

3.Accounting policies

 
3.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


4.


Debtors

2023
2022
£
£


Other debtors
100
100

100
100


Page 2