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Company Registration No. 12679864 (England and Wales)
KENSINGTON PROPERTY ESTATES LTD Unaudited accounts for the year ended 30 June 2023
KENSINGTON PROPERTY ESTATES LTD Unaudited accounts Contents
Page
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KENSINGTON PROPERTY ESTATES LTD Company Information for the year ended 30 June 2023
Director
OLIUR RAHMAN
Company Number
12679864 (England and Wales)
Registered Office
HERBERT MORRISON HOUSE 195 WALWORTH ROA LONDON LONDON SE17 1RW UNITED KINGDOM
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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KENSINGTON PROPERTY ESTATES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,000 
28,500 
Cash at bank and in hand
20,021 
3 
40,021 
28,503 
Creditors: amounts falling due within one year
(36,791)
(27,745)
Net current assets
3,230 
758 
Net assets
3,230 
758 
Capital and reserves
Profit and loss account
3,230 
758 
Shareholders' funds
3,230 
758 
For the year ending 30 June 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 11 March 2024 and were signed on its behalf by
OLIUR RAHMAN Director Company Registration No. 12679864
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KENSINGTON PROPERTY ESTATES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KENSINGTON PROPERTY ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12679864. The registered office is HERBERT MORRISON HOUSE 195 WALWORTH ROA, LONDON, LONDON, SE17 1RW, 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
Trade debtors
20,000 
28,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
41,766 
24,951 
Loans from directors
(6,575)
1,294 
Accruals
1,600 
1,500 
36,791 
27,745 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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