Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activity2023-05-01false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02217316 2023-05-01 2024-04-30 02217316 2022-05-01 2023-04-30 02217316 2024-04-30 02217316 2023-04-30 02217316 c:Director1 2023-05-01 2024-04-30 02217316 d:CurrentFinancialInstruments 2024-04-30 02217316 d:CurrentFinancialInstruments 2023-04-30 02217316 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02217316 c:FullAccounts 2023-05-01 2024-04-30 02217316 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02217316 c:Micro-entities 2023-05-01 2024-04-30 02217316 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02217316









KERWICK PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
KERWICK PROPERTIES LIMITED
REGISTERED NUMBER: 02217316

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
1,560,974
219,971

Current assets
213,401
1,314,510

Creditors: amounts falling due within one year
(412,047)
(248,888)

Net current (liabilities)/assets
 
 
(198,646)
 
 
1,065,622

Total assets less current liabilities
1,362,328
1,285,593


Net assets
1,362,328
1,285,593



Capital and reserves
1,362,328
1,285,593




General information

Kerwick Properties Limited is a private company limited by shares. The company is incorporated in England and Wales, and the address of its registered office is Aston House, Cornwall Avenue, London, N3 1LF. The registerd number is 02217316.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




................................................
J Shanahan
Director

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KERWICK PROPERTIES LIMITED
REGISTERED NUMBER: 02217316
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Date: 31 October 2024

 
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