KENSINGTON ESTATE AND MANAGEMENT LIMITED

Company Registration Number:
12271725 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KENSINGTON ESTATE AND MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KENSINGTON ESTATE AND MANAGEMENT LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Sajid Kalim Siddiqui
Registered office: Midhurst Cottage
High Road
Eastcote
Pinner
England
HA5 2HJ
Company Registration Number: 12271725 (England and Wales)

KENSINGTON ESTATE AND MANAGEMENT LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 1,047,474 672,494
Current assets: 18,545 9,772
Creditors: amounts falling due within one year: ( 727,005 ) ( 239,745 )
Net current assets (liabilities): ( 708,460 ) ( 229,973 )
Total assets less current liabilities: 339,014 442,521
Creditors: amounts falling due after more than one year: ( 498,780 ) ( 511,173 )
Total net assets (liabilities): ( 159,766 ) ( 68,652 )
Capital and reserves: ( 159,766 ) ( 68,652 )

KENSINGTON ESTATE AND MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Sajid Kalim Siddiqui
Status: Director

The notes form part of these financial statements

KENSINGTON ESTATE AND MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

KENSINGTON ESTATE AND MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No