Company registration number 06656425 (England and Wales)
KINGSLEY HALL MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
KINGSLEY HALL MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
Mr D A Bagshaw
Company number
06656425
Registered office
The Woodlands
Adderley Road
Market Drayton
Shropshire
TF9 3SW
Accountants
Dains Accountants Limited
Suite 2, Albion House
2 Etruria Office Village
Forge Lane
Stoke on Trent
Staffordshire
ST1 5RQ
KINGSLEY HALL MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KINGSLEY HALL MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
365
547
Current assets
Debtors
4
367
214
Cash at bank and in hand
7,644
4,914
8,011
5,128
Creditors: amounts falling due within one year
5
(6,051)
(5,257)
Net current assets/(liabilities)
1,960
(129)
Net assets
2,325
418
Capital and reserves
Called up share capital
26
26
Profit and loss reserves
2,299
392
Total equity
2,325
418

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and signed by the director and authorised for issue on 24 October 2023
Mr D A Bagshaw
Director
Company registration number 06656425 (England and Wales)
KINGSLEY HALL MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
- 2 -
1
Accounting policies
Company information

Kingsley Hall Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Woodlands, Adderley Road, Market Drayton, Shropshire, TF9 3SW.

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 £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents annual management charges after adjusting for deferred income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was: NIL

2023
2022
Number
Number
Total
-
0
-
0
KINGSLEY HALL MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2023
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 August 2022 and 31 July 2023
729
Depreciation and impairment
At 1 August 2022
182
Depreciation charged in the year
182
At 31 July 2023
364
Carrying amount
At 31 July 2023
365
At 31 July 2022
547
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
170
62
Other debtors
191
146
361
208
5
Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
6,051
5,257
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