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REGISTERED NUMBER: 11273256 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31st March 2023

for

North Kensington Surveyor Limited

North Kensington Surveyor Limited (Registered number: 11273256)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


North Kensington Surveyor Limited

Company Information
for the Year Ended 31st March 2023







DIRECTOR: S A Scotland





REGISTERED OFFICE: The Ranch
North Common Road
North Chailey
Lewes
BN8 4EB





REGISTERED NUMBER: 11273256 (England and Wales)





ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

North Kensington Surveyor Limited (Registered number: 11273256)

Statement of Financial Position
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,059 1,412

CURRENT ASSETS
Debtors 5 91,907 82,588
Cash at bank 1 8,991
91,908 91,579
CREDITORS
Amounts falling due within one year 6 80,817 75,346
NET CURRENT ASSETS 11,091 16,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,150

17,645

CREDITORS
Amounts falling due after more than one
year

7

(11,656

)

(17,376

)

PROVISIONS FOR LIABILITIES (201 ) -
NET ASSETS 293 269

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 193 169
SHAREHOLDERS' FUNDS 293 269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

North Kensington Surveyor Limited (Registered number: 11273256)

Statement of Financial Position - continued
31st March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th August 2024 and were signed by:





S A Scotland - Director


North Kensington Surveyor Limited (Registered number: 11273256)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

North Kensington Surveyor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These accounts have been prepared on a going concern basis, although there are concerns regarding the company's ability to meet its liabilities. The director intends to use personal funds to repay his director's loan, and inject enough cash into the company to repay its liabilities.

North Kensington Surveyor Limited (Registered number: 11273256)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022
and 31st March 2023 2,062
DEPRECIATION
At 1st April 2022 650
Charge for year 353
At 31st March 2023 1,003
NET BOOK VALUE
At 31st March 2023 1,059
At 31st March 2022 1,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,080 2,760
Other debtors 90,827 79,828
91,907 82,588

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,333 4,088
Trade creditors 1,967 1,188
Taxation and social security 61,291 70,070
Other creditors 9,226 -
80,817 75,346

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 11,656 17,376

North Kensington Surveyor Limited (Registered number: 11273256)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
S A Scotland
Balance outstanding at start of year 60,248 38,044
Amounts advanced 64,554 72,386
Amounts repaid (56,331 ) (50,182 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 68,471 60,248

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S A Scotland.