Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31truetruetrue2023-01-0133 13816106 2022-12-31 13816106 2023-01-01 2023-12-31 13816106 2021-12-23 2022-12-31 13816106 2023-12-31 13816106 c:Director1 2023-01-01 2023-12-31 13816106 c:EntityHasNeverTraded 2023-01-01 2023-12-31 13816106 c:FRS102 2023-01-01 2023-12-31 13816106 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13816106 c:FullAccounts 2023-01-01 2023-12-31 13816106 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 13816106









Kerslake Construction Employee Ownership Trustee Limited
(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
KERSLAKE CONSTRUCTION EMPLOYEE OWNERSHIP TRUSTEE LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13816106

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
£



Total assets less current liabilities
 
-


Net assets
-


Capital and reserves

-


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Mr S J Barker
Director

Date: 25 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 
KERSLAKE CONSTRUCTION EMPLOYEE OWNERSHIP TRUSTEE LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Kerslake Construction Employee Ownership Trustee Limited is a private Company, limited by guarantee, incorporated within England and Wales. The registered office address of the Company is Unit 3a Blyth Road Industrial Estate, Halesworth, Suffolk, IP19 8EN. The Company is not part of a group.
The Company was dormant (within the meaning of section 480(1) of the Companies Act 2006) throughout the year ended 31 December 2023.
While the Company was dormant and has not traded during the year, it has acted in certain transactions as trustee. The Company received no income and incurred no expenditure in relation to these transactions and therefore made neither a profit nor a loss. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.


4.


Controlling party

The Company is controlled by its members, who are also the directors of the Company as set out on pages 1 and 2.

Page 2