Company Registration No. 13242315 (England and Wales)
KELHAM GATE LIMITED
Unaudited accounts
for the year ended 31 December 2023
KELHAM GATE LIMITED
Statement of financial position
as at 31 December 2023
Investment property
2,945,000
3,000,000
Cash at bank and in hand
21,946
47,013
Creditors: amounts falling due within one year
(24,046)
(42,017)
Net current assets
54,237
37,393
Total assets less current liabilities
2,999,237
3,066,560
Creditors: amounts falling due after more than one year
(2,046,320)
(2,020,961)
Provisions for liabilities
Deferred tax
(30,726)
(37,400)
Net assets
922,191
1,008,199
Called up share capital
896,000
896,000
Profit and loss account
26,191
112,199
Shareholders' funds
922,191
1,008,199
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 April 2024 and were signed on its behalf by
Christos Dimitriadis
Director
Company Registration No. 13242315
KELHAM GATE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
KELHAM GATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13242315. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 31 December 2023
87,500
Charge for the year
29,167
At 31 December 2023
87,500
At 31 December 2022
29,167
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).