Company registration number:
00984148
Abingdon Court (Tenants) Kensington Limited
Unaudited filleted financial statements
31 March 2023
Abingdon Court (Tenants) Kensington Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Abingdon Court (Tenants) Kensington Limited
Directors and other information
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Directors |
M A Forsyth |
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V Guiraud |
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E Bacon |
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C Magnus |
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T Pitsillides |
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Secretary |
M A Forsyth |
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Company number |
00984148 |
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Registered office |
2 Tolherst Court |
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Turkey Mill Business Park, Ashford Road |
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Maidstone |
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Kent |
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ME14 5SF |
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Accountants |
Couch Bright King & Co |
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2 Tolherst Court |
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Turkey Mill Business Park, Ashford Road |
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Maidstone |
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Kent |
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ME14 5SF |
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Abingdon Court (Tenants) Kensington Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Abingdon Court (Tenants) Kensington Limited
Year ended 31 March 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 Abingdon Court (Tenants) Kensington Limited for the year ended 31 March 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
24 October 2023
Abingdon Court (Tenants) Kensington Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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7 |
62 |
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62 |
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_______ |
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_______ |
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62 |
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62 |
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Net current assets |
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62 |
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62 |
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_______ |
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_______ |
Total assets less current liabilities |
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62 |
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62 |
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_______ |
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_______ |
Net assets |
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62 |
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62 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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62 |
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62 |
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_______ |
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_______ |
Shareholders funds |
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62 |
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62 |
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_______ |
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_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2023
, and are signed on behalf of the board by:
M A Forsyth
Director
Company registration number:
00984148
Abingdon Court (Tenants) Kensington Limited
Notes to the financial statements
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Tolherst Court, Turkey Mill Business Park, Ashford Road, Maidstone, Kent, ME14 5SF.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Service charge funds
The company receives contributions towards property outgoings from the lessees (service charge funds'). However, as set out in Section 42 of the Landlord & Tenant Act 1987, the company holds these funds in trust for the lessees and therefore, it is the directors' opinion that these contributions should not be reflected in the company' accounts.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
5.
Directors remuneration
The directors received no remuneration in respect of their services to the company for the year.
6.
Tax on profit
Service charge funds are held by the company in trust for the tenants and hence any income tax chargeable at the rate applicable to such trusts is not reflected in these accounts.
7.
Debtors
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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62 |
62 |
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_______ |
_______ |
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8.
Controlling party
The company is controlled by a voting majority of its shareholders and accordingly there is no controlling party.