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Registered Number: 07468893


 

 

 

KENDRICK LEIGH PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director L M Vincent
Registered Number 07468893
Registered Office 5 Pageant Crescent
Rotherhithe
London
SE16 5FZ
Accountants Cocke Vellacott & Hill
Unit 28 City Business Centre
Lower Road
London
SE16 2XB
1
Director's report and financial statements
The director presents report and unaudited accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the financial year was property investment.
Audit exemption
Kendrick Leigh Property Limited has taken advantage of the exemption under Section 477 of the Companies Act 2006 and these financial statements are therefore unaudited.
Director
The director who served the company throughout the year was as follows:
L M Vincent
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Small company regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.

On behalf of the board.


----------------------------------
L M Vincent
Director

Date approved: 23 September 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 602,462    616,187 
602,462    616,187 
Current assets      
Cash at bank and in hand 2,246    4,738 
Creditors: amount falling due within one year 4 (158,715)   (143,539)
Net current assets (156,469)   (138,801)
 
Total assets less current liabilities 445,993    477,386 
Provisions for liabilities 5 (19,468)   (22,075)
Net assets 426,525    455,311 
 

Capital and reserves
     
Called up share capital 1,100    1,100 
Share premium account 6 499,000    499,000 
Profit and loss account (73,575)   (44,789)
Shareholders' funds 426,525    455,311 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 September 2024 and were signed by:


-------------------------------
L M Vincent
Director
3
General Information
Kendrick Leigh Property Limited is a private company, limited by shares, registered in , registration number 07468893, registration address 5 Pageant Crescent, Rotherhithe, London, SE16 5FZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2023 584,672    584,672 
Additions  
Disposals  
Revaluations 17,790    17,790 
At 31 December 2023 602,462    602,462 
Depreciation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 602,462    602,462 
Opening balance as at 01 January 2023 616,187    616,187 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 5,376    2,340 
Directors' Current Accounts 153,339    141,199 
158,715    143,539 

5.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 19,468    22,075 
19,468    22,075 

6.

Share premium account

2023
£
  2022
£
Equity Share Premium b/fwd 499,000    499,000 
499,000    499,000 

4