Company Registration No. 06732872 (England and Wales)
Kengate Terrazzo Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pages For Filing With Registrar
KENGATE TERRAZZO LIMITED
Kengate Terrazzo Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KENGATE TERRAZZO LIMITED
Kengate Terrazzo Limited
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
2
2
Net current assets
2
2
Capital and reserves
-
-
Called up share capital
2
2
2
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 January 2024 and are signed on its behalf by:
Mr D M Clough
Director
Company Registration No. 06732872
KENGATE TERRAZZO LIMITED
Kengate Terrazzo Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information
Kengate Terrazzo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 324-330 Meanwood Road, Leeds, LS7 2JE.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention.
2
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2