Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312025-05-092023-07-05falseManufacture of paper stationery1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14980988 2023-07-04 14980988 2023-07-05 2024-07-31 14980988 2022-08-01 2023-07-04 14980988 2024-07-31 14980988 c:Director1 2023-07-05 2024-07-31 14980988 d:CurrentFinancialInstruments 2024-07-31 14980988 c:Micro-entities 2023-07-05 2024-07-31 14980988 c:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14980988 c:FullAccounts 2023-07-05 2024-07-31 14980988 c:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14980988 e:PoundSterling 2023-07-05 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 14980988


THE KENSINGTON PAPERIE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 JULY 2024


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
THE KENSINGTON PAPERIE LTD
REGISTERED NUMBER: 14980988

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
£


Fixed assets
5,120

Current assets
28,420

Creditors: amounts falling due within one year
(32,734)

Net current (liabilities)/assets
 
 
(4,314)

Total assets less current liabilities
806


Net assets
806



Capital and reserves
806


Notes


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is an amount due from the company to Mrs Fellowes £25,880.Throughout the year, total withdrawal of funds amounted to £34,176, with total deposits of £60,048. The outstanding balance is unsecured, repayable on demand and not subject to interest.

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THE KENSINGTON PAPERIE LTD
REGISTERED NUMBER: 14980988
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024


Director's confirmations

The director considers 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 period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 on 9 May 2025.




Alexandra Fellowes
Director

 
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