Company Registration No. 12208115 (England and Wales)
KENSALTHORNE LTD
Unaudited accounts
for the year ended 30 September 2024
KENSALTHORNE LTD
Unaudited accounts
Contents
KENSALTHORNE LTD
Company Information
for the year ended 30 September 2024
Company Number
12208115 (England and Wales)
Registered Office
11 DAWSON ROAD
LONDON
NW2 6UB
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
KENSALTHORNE LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
27,537
21,384
Creditors: amounts falling due within one year
(1,816)
(1,874)
Net current assets
34,684
27,941
Called up share capital
100
100
Profit and loss account
34,584
27,841
Shareholders' funds
34,684
27,941
For the year ending 30 September 2024 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.
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 29 January 2025 and were signed on its behalf by
Joseph Milioto
Director
Company Registration No. 12208115
KENSALTHORNE LTD
Notes to the Accounts
for the year ended 30 September 2024
KENSALTHORNE LTD is a private company, limited by shares, registered in England and Wales, registration number 12208115. The registered office is 11 DAWSON ROAD, LONDON, NW2 6UB, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,816
1,874
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).