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REGISTERED NUMBER: 09006211 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PARK VIEW KEW LIMITED

PARK VIEW KEW LIMITED (REGISTERED NUMBER: 09006211)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARK VIEW KEW LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: J D Lovett
Mrs B Lovett
Mrs D L Watson
R D Watson





SECRETARY: Mrs D L Watson





REGISTERED OFFICE: 26 Wayside
London
SW14 7LN





REGISTERED NUMBER: 09006211 (England and Wales)





ACCOUNTANTS: Saunders Wood & Co.
Chartered Accountants
140A Tachbrook Street
London SW1V 2NE

PARK VIEW KEW LIMITED (REGISTERED NUMBER: 09006211)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 346,166 346,166

CURRENT ASSETS
Debtors 5 5,160 2,220
Cash at bank 7,341 11,564
12,501 13,784
CREDITORS
Amounts falling due within one year 6 330,033 349,616
NET CURRENT LIABILITIES (317,532 ) (335,832 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,634

10,334

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,534 10,234
SHAREHOLDERS' FUNDS 28,634 10,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





Mrs D L Watson - Director


PARK VIEW KEW LIMITED (REGISTERED NUMBER: 09006211)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Park View Kew 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 comprises revenue recognised by the company in respect of rent receivable during the year,exclusive of Value Added Tax.

Investment property
Investment property is included in the Balance Sheet at its fair value in accordance with FRS 102,and is not depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the directors, necessary in order to give a true and fair view of the financial position of the company. At 31 March 2017 the directors valued the property and considered that the cost of purchase is equivalent to its fair value.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

PARK VIEW KEW LIMITED (REGISTERED NUMBER: 09006211)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 346,166
NET BOOK VALUE
At 31 March 2024 346,166
At 31 March 2023 346,166

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 5,160 2,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 7 7
Tax 4,293 4,056
VAT 1,390 1,110
Directors' loan accounts 321,418 341,818
Accruals and deferred income 2,925 2,625
330,033 349,616