Registered number
01851047
Five Kemerton Road Limited
Filleted Accounts
31 December 2023
Five Kemerton Road Limited
Registered number: 01851047
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,897 1,897
Current assets
Cash at bank and in hand 450 274
Creditors: amounts falling due within one year 4 (979) (656)
Net current liabilities (529) (382)
Net assets 1,368 1,515
Capital and reserves
Called up share capital 5 5
Profit and loss account 1,363 1,510
Shareholders' funds 1,368 1,515
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ekaterina Bulavina
Director
Approved by the board on 5 September 2024
Five Kemerton Road Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 1,897
At 31 December 2023 1,897
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 1,897
At 31 December 2022 1,897
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 979 656
5 Controlling party
Due to the nature of the company's transactions, all of the income received by the company has been received from the members but no individual amount is considered material and accordingly are not disclosed.
6 Other information
Five Kemerton Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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