Registered Number 08800837

KENMORE HOUSE RESIDENTS MANAGEMENT COMPANY LTD.

Micro-entity Accounts

31 December 2021

KENMORE HOUSE RESIDENTS MANAGEMENT COMPANY LTD. Registered Number 08800837

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
29,620
29,620
Current Assets
-
5,855
Prepayments and accrued income
-
846
Creditors: amounts falling due within one year
-
(546)
Net current assets (liabilities)
-
6,155
Total assets less current liabilities
29,620
35,775
Accruals and deferred income
-
(720)
Total net assets (liabilities)
29,620
35,055
Capital and reserves
29,620
35,055
  • For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2022

And signed on their behalf by:
Martin Bates, Director

KENMORE HOUSE RESIDENTS MANAGEMENT COMPANY LTD. Registered Number 08800837

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0