Registered Number 05413135

KINGSBURY TOWN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2023

KINGSBURY TOWN MANAGEMENT COMPANY LIMITED Registered Number 05413135

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
484,526
516,070
Current Assets
124,483
146,961
Creditors: amounts falling due within one year
(337,768)
(501,894)
Net current assets (liabilities)
(213,285)
(354,933)
Total assets less current liabilities
271,241
161,137
Total net assets (liabilities)
271,241
161,137
Capital and reserves
271,241
161,137
  • For the year ending 30 April 2023 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 6 October 2023

And signed on their behalf by:
Robert Morris, Director

KINGSBURY TOWN MANAGEMENT COMPANY LIMITED Registered Number 05413135

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2