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Company registration number: 11463612
Kingsbridge Property Limited
Unaudited filleted financial statements
31 July 2023
Kingsbridge Property Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Kingsbridge Property Limited
Directors and other information
Directors Mr Gary Dennis Cosgrove (Resigned 22 July 2023)
Mr Ian Brown
Company number 11463612
Registered office 42 Bishopston Road
Bishopston
Swansea
SA3 EJ
Business address 42 Bishopston Road
Bishopston
Swansea
SA3 3EJ
Accountants Morgan Hemp
103 - 104 Walter Road
Swansea
SA1 5QF
Kingsbridge Property Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kingsbridge Property Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingsbridge Property Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Kingsbridge Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kingsbridge Property Limited and state those matters that we have agreed to state to the board of directors of Kingsbridge Property Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingsbridge Property Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kingsbridge Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kingsbridge Property Limited. You consider that Kingsbridge Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kingsbridge Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Morgan Hemp
Chartered Certified Accountant
103 - 104 Walter Road
Swansea
SA1 5QF
24 August 2023
Kingsbridge Property Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 260,956 261,386
_______ _______
Current assets 6,544 7,670
Creditors: amounts falling due within one year ( 67,188) ( 62,463)
_______ _______
Net current liabilities ( 60,644) ( 54,793)
_______ _______
Total assets less current liabilities 200,312 206,593
Creditors: amounts falling due after more than one year ( 162,308) ( 192,954)
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 37,754 13,389
_______ _______
Capital and reserves 37,754 13,389
_______ _______
Kingsbridge Property Limited
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2023 , and are signed on behalf of the board by:
Mr Ian Brown
Director
Company registration number: 11463612
The company is a private company limited by shares, registered in Wales.