Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3providing rental services.2023-01-01false3 02803238 2023-01-01 2023-12-31 02803238 2022-01-01 2022-12-31 02803238 2023-12-31 02803238 2022-12-31 02803238 c:Director1 2023-01-01 2023-12-31 02803238 d:CurrentFinancialInstruments 2023-12-31 02803238 d:CurrentFinancialInstruments 2022-12-31 02803238 c:Micro-entities 2023-01-01 2023-12-31 02803238 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02803238 c:FullAccounts 2023-01-01 2023-12-31 02803238 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02803238 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02803238









94 KENSINGTON CHURCH STREET LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
94 KENSINGTON CHURCH STREET LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02803238

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

Fixed assets
16,552
16,552

Current assets
5,809
10,087

Creditors: amounts falling due within one year
(780)
(750)

NET CURRENT ASSETS
 
 
5,029
 
 
9,337

NET ASSETS
21,581
25,889



CAPITAL AND RESERVES
21,581
25,889


Notes


General information

The company is limited by guarantee and incorporated in England and Wales on 19 March 1993. The address of the registered office is 94 Kensington Church Street, Kensington, London, W8 4BU. The financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest pound.
The company has no employees, other than the 3 directors, who drew no remuneration.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr G G Aperghis
Director

Date: 3 August 2024

 
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