Registered number
13301037
KELROSS 73BWR LTD
Filleted Accounts
31 March 2023
KELROSS 73BWR LTD
Registered number: 13301037
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 631,426 631,426
Current assets 33,131 1,795
Prepayments and accrued income 2,520 2,586
35,651 4,381
Creditors: amounts falling due within one year (3,538) -
Net current assets 32,113 4,381
Total assets less current liabilities 663,539 635,807
Creditors: amounts falling due after more than one year (648,355) (645,871)
Net assets/(liabilities) 15,184 (10,064)
Capital and reserves 15,184 (10,064)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Kelross Road, London, England, N5 2QN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marc Louis Roger Denjean
Director
Approved by the board on 20 October 2023
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