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Company Registration No. 13579850 (England and Wales)
FOUR KEMPS HOUSE LTD Unaudited accounts for the year ended 31 December 2023
FOUR KEMPS HOUSE LTD Unaudited accounts Contents
Page
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FOUR KEMPS HOUSE LTD Company Information for the year ended 31 December 2023
Director
Ian Percival Agates
Company Number
13579850 (England and Wales)
Registered Office
Xeinadin, 8th Floor, Becket House, 36 Old Jewry London EC2R 8DD United Kingdom
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FOUR KEMPS HOUSE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
449,000 
449,000 
Current assets
Cash at bank and in hand
6,937 
9,080 
Creditors: amounts falling due within one year
(179,085)
(177,836)
Net current liabilities
(172,148)
(168,756)
Total assets less current liabilities
276,852 
280,244 
Creditors: amounts falling due after more than one year
(279,375)
(279,375)
Net (liabilities)/assets
(2,523)
869 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,524)
868 
Shareholders' funds
(2,523)
869 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Ian Percival Agates Director Company Registration No. 13579850
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FOUR KEMPS HOUSE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FOUR KEMPS HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13579850. The registered office is Xeinadin, 8th Floor, Becket House,, 36 Old Jewry, London, EC2R 8DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
449,000 
At 31 December 2023
449,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
449,000 
At 31 December 2022
449,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
203 
Loans from directors
178,185 
176,633 
Accruals
900 
1,000 
179,085 
177,836 
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FOUR KEMPS HOUSE LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
279,375 
279,375 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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