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REGISTERED NUMBER: 11273256 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31st March 2024

for

North Kensington Surveyor Limited

North Kensington Surveyor Limited (Registered number: 11273256)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


North Kensington Surveyor Limited

Company Information
for the Year Ended 31st March 2024







DIRECTOR: S A Scotland





REGISTERED OFFICE: The Ranch
North Common Road
North Chailey
Lewes
BN8 4EB





REGISTERED NUMBER: 11273256 (England and Wales)





ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

North Kensington Surveyor Limited (Registered number: 11273256)

Statement of Financial Position
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,049 1,059

CURRENT ASSETS
Debtors 5 91,710 91,907
Cash at bank 1 1
91,711 91,908
CREDITORS
Amounts falling due within one year 6 85,823 80,817
NET CURRENT ASSETS 5,888 11,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,937

12,150

CREDITORS
Amounts falling due after more than one
year

7

(6,566

)

(11,656

)

PROVISIONS FOR LIABILITIES (199 ) (201 )
NET ASSETS 172 293

North Kensington Surveyor Limited (Registered number: 11273256)

Statement of Financial Position - continued
31st March 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72 193
SHAREHOLDERS' FUNDS 172 293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 31st January 2025 and were signed by:





S A Scotland - Director


North Kensington Surveyor Limited (Registered number: 11273256)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

North Kensington Surveyor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

North Kensington Surveyor Limited (Registered number: 11273256)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

2. ACCOUNTING POLICIES - continued

Going concern
These accounts have been prepared on a going concern basis, although there are concerns regarding the company's ability to meet its liabilities. The director intends to use personal funds to repay his director's loan, and inject enough cash into the company to repay its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 2,062
Additions 319
At 31st March 2024 2,381
DEPRECIATION
At 1st April 2023 1,003
Charge for year 329
At 31st March 2024 1,332
NET BOOK VALUE
At 31st March 2024 1,049
At 31st March 2023 1,059

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,080
Other debtors 91,710 90,827
91,710 91,907

North Kensington Surveyor Limited (Registered number: 11273256)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,214 8,333
Trade creditors 713 1,967
Taxation and social security 68,830 61,291
Other creditors 9,066 9,226
85,823 80,817

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 6,566 11,656

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
S A Scotland
Balance outstanding at start of year 68,471 60,248
Amounts advanced 52,780 64,554
Amounts repaid (52,436 ) (56,331 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 68,815 68,471

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S A Scotland.