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Registered number: 03413911
Kramer Westfield Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kramer Westfield Holdings Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Kramer Westfield Holdings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kramer Westfield Holdings Limited and state those matters that we have agreed to state to the director of Kramer Westfield Holdings Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Kramer Westfield Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kramer Westfield Holdings Limited . You consider that Kramer Westfield Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kramer Westfield Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
04/08/2024
Tailored Accountancy Ltd
Chartered Management Accountants
23 High Street
Bagshot
Surrey
GU19 5AF
Page 1
Page 2
Balance Sheet
Registered number: 03413911
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 83 83
83 83
CURRENT ASSETS
Debtors 5 234 182
Cash at bank and in hand 50 102
284 284
NET CURRENT ASSETS (LIABILITIES) 284 284
TOTAL ASSETS LESS CURRENT LIABILITIES 367 367
NET ASSETS 367 367
CAPITAL AND RESERVES
Called up share capital 6 60 60
Capital redemption reserve 34 34
Profit and Loss Account 273 273
SHAREHOLDERS' FUNDS 367 367
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Graham Nockels
Director
05/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kramer Westfield Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03413911 . The registered office is THE GRANARY HONE'S YARD, 1 WAVERLEY LANE, FARNHAM, SURREY, GU9 8BB. The company is a holding company and not actively trading.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 83
As at 31 March 2024 83
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 83
As at 1 April 2023 83
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 234 182
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 60 60
Page 3