IRIS Accounts Production v23.3.1.45 02735117 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh027351172022-03-31027351172023-03-31027351172022-04-012023-03-31027351172021-03-31027351172021-04-012022-03-31027351172022-03-3102735117ns10:Originalns15:EnglandWales2022-04-012023-03-3102735117ns14:PoundSterlingns10:Original2022-04-012023-03-3102735117ns10:Originalns10:Director12022-04-012023-03-3102735117ns10:Original2022-04-012023-03-3102735117ns10:Original2023-03-3102735117ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3102735117ns10:Originalns10:SmallEntities2022-04-012023-03-3102735117ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3102735117ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3102735117ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3102735117ns10:Originalns10:AbridgedAccounts2022-04-012023-03-3102735117ns10:Original2021-04-012022-03-3102735117ns10:Originalns10:Director22022-04-012023-03-3102735117ns10:Originalns10:Director32022-04-012023-03-3102735117ns10:CompanySecretary1ns10:Original2022-04-012023-03-3102735117ns10:Originalns10:RegisteredOffice2022-04-012023-03-3102735117ns10:Original2022-03-3102735117ns10:Originalns5:CurrentFinancialInstruments2023-03-3102735117ns10:Originalns5:CurrentFinancialInstruments2022-03-3102735117ns5:ShareCapitalns10:Original2023-03-3102735117ns5:ShareCapitalns10:Original2022-03-3102735117ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3102735117ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-31
REGISTERED NUMBER: 02735117 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Kinfauns Road (Block L) Management
Company Limited

Kinfauns Road (Block L) Management
Company Limited (Registered number: 02735117)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Kinfauns Road (Block L) Management
Company Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: D Gibson
S R Sayer
S K Dey





SECRETARY: Pmuk (London) Limited





REGISTERED OFFICE: The Base Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 02735117 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Kinfauns Road (Block L) Management
Company Limited (Registered number: 02735117)

Report of the Directors
for the year ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

D Gibson
S R Sayer

Other changes in directors holding office are as follows:

S K Dey - appointed 12 May 2022

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D Gibson - Director


14 November 2023

Kinfauns Road (Block L) Management
Company Limited (Registered number: 02735117)

Abridged Statement of Financial Position
31 March 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors - 134
Cash at bank 18,615 21,074
18,615 21,208
CREDITORS
Amounts falling due within one year 4,228 1,682
NET CURRENT ASSETS 14,387 19,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,387

19,526

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 14,367 19,506
14,387 19,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kinfauns Road (Block L) Management
Company Limited (Registered number: 02735117)

Abridged Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





D Gibson - Director


Kinfauns Road (Block L) Management
Company Limited (Registered number: 02735117)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Kinfauns Road (Block L) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

The ultimate controlling party is the directors.