Kelpwood Limited 05139777 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Partner in an Estate Agency Digita Accounts Production Advanced 6.30.9574.0 true M Utchanah true 05139777 2023-01-01 2023-12-31 05139777 2023-12-31 05139777 core:RetainedEarningsAccumulatedLosses 2023-12-31 05139777 core:ShareCapital 2023-12-31 05139777 core:CurrentFinancialInstruments 2023-12-31 05139777 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05139777 bus:FRS102 2023-01-01 2023-12-31 05139777 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05139777 bus:FullAccounts 2023-01-01 2023-12-31 05139777 bus:RegisteredOffice 2023-01-01 2023-12-31 05139777 bus:Director1 2023-01-01 2023-12-31 05139777 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05139777 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05139777 countries:EnglandWales 2023-01-01 2023-12-31 05139777 2022-01-01 2022-12-31 05139777 2022-12-31 05139777 core:RetainedEarningsAccumulatedLosses 2022-12-31 05139777 core:ShareCapital 2022-12-31 05139777 core:CurrentFinancialInstruments 2022-12-31 05139777 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05139777

Kelpwood Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Kelpwood Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Kelpwood Limited

Company Information

Director

M Utchanah

Registered office

2-4 Court Yard
Eltham
London
SE9 5PZ

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Kelpwood Limited

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

Director of the company

The director who held office during the year was as follows:

M Utchanah

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 13 June 2024
 

.........................................
M Utchanah
Director

 

Kelpwood Limited

Statement of Financial Position as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1

1

Creditors: Amounts falling due within one year

5

(136,745)

(136,745)

Net liabilities

 

(136,744)

(136,744)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(136,745)

(136,745)

Shareholders' deficit

 

(136,744)

(136,744)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 June 2024
 

.........................................
M Utchanah
Director

Company registration number: 05139777

 

Kelpwood Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2-4 Court Yard
Eltham
London
SE9 5PZ

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention and are presented in sterling, which is the functional currency of the entity.

Going concern

At 31 December 2023 the company had net liabilities amounting to £136,744. The company relies on the continued support of related undertakings to whom an amount of £136,745 was due at that date and who have confirmed that they will not call for repayment of amounts due to them until such time as the company has sufficient working capital. As a consequence, the directors believe that the company is well placed to manage its business risks successfully despite the current uncertain economic outlook.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and the accounts.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).

4

Debtors

2023
£

2022
£

Other debtors

1

1

1

1

 

Kelpwood Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Creditors

2023
£

2022
£

Due within one year

Other payables

136,745

136,745

6

Income statement

The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.