2023-01-012023-12-312023-12-31false04149127KEMPSON ROAD MANAGEMENT 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KEMPSON ROAD MANAGEMENT LIMITED

Registered Number
04149127
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

KEMPSON ROAD MANAGEMENT LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Birkett Baida, Donna
BROLLY, Patricia Rosario
FRESHWATER, Deborah Louise
WALL, Daisy Charlotte

Company Secretary

JH PROPERTY MANAGEMENT LIMITED

Registered Address

Suite 3, The Oast
62 Bell Road
Sittingbourne
ME10 4HE

Registered Number

04149127 (England and Wales)
KEMPSON ROAD MANAGEMENT LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets312,95512,955
12,95512,955
Current assets
Cash at bank and on hand4,4108,798
4,4108,798
Creditors amounts falling due within one year4(3,604)(4,065)
Net current assets (liabilities)8064,733
Total assets less current liabilities13,76117,688
Net assets13,76117,688
Capital and reserves
Called up share capital44
Share premium12,96612,966
Profit and loss account7914,718
Shareholders' funds13,76117,688
The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2024, and are signed on its behalf by:
FRESHWATER, Deborah Louise
Director
Registered Company No. 04149127
KEMPSON ROAD MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents the value of the services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 2312,95512,955
At 31 December 2312,95512,955
Net book value
At 31 December 2312,95512,955
At 31 December 2212,95512,955
4.Creditors: amounts due within one year

2023

2022

££
Other creditors3,2993,592
Accrued liabilities and deferred income305473
Total3,6044,065