2023-01-01 2023-12-31 12723647 Kentish Town South PCN Limited false 12723647 2023-01-01 2023-12-31 12723647 uk-bus:Director1 2023-01-01 2023-12-31 12723647 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12723647 uk-bus:Micro-entities 2023-01-01 2023-12-31 12723647 uk-bus:FullAccounts 2023-01-01 2023-12-31 12723647 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12723647 2023-01-01 12723647 2023-12-31 12723647 2022-12-31 xbrli:pure iso4217:GBP 12723647 2022-01-01 2022-12-31
Company Registration Number : 12723647 (England and Wales)
12723647
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
Kentish Town South PCN Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dr J Levy
2023-01-01
Kentish Town South PCN Limited
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Kentish Town South PCN Limited
Company Information
For the year ended 31 December 2023

Directors Dr D Kalupahana
Dr J Levy
Dr P Posner
Dr S Yaxley
Dr S J Worboys
Mr P G Bhambra
Company number 12723647
Registered office Brentano Suite. Solar House
915 High Road
North Finchley
London
N12 8QJ
Accountant
Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
Kentish Town South PCN Limited
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Current assets 9,547 191,723
Creditors: Amounts falling due within one year (9,547) (191,845)
Net current assets/(liabilities) - (122)
Total assets less current liabilities - (122)
Net assets/(liabilities) - (122)
Capital and reserves - (122)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Brentano Suite. Solar House, 915 High Road, North Finchley, London, N12 8QJ.

(2) Directors advances, credit and guarantees
As at year end, the company owed £5,028 (2022: £27,652) to the directors.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).

(4) Prior Year Adjustment
In the current financial statements, a prior year adjustment has been made to correct the misposting of a dividend in the year ended 31 December 2020.

The effect on the year ended 31 December 2020 financial statements is as follows:
Balance sheet:
Dividend decreased by £5,628
Retained earnings increased by £5,628

The net effect of the above comparative adjustment increased retained earnings by £5,228. This correction does not affect the profit or loss for the current period but ensures accurate presentation of dividends and retained earnings as of the prior year.
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 September 2024 and signed on behalf of the board by: 2024-09-05
.............................
Dr J Levy (Director)
Company registration number. 12723647