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Registration number: 04668534

Little Kent Mews Management Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Little Kent Mews Management Co Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Kent Mews Management Co Limited for the year ended 28 February 2023 as set out on pages 2 to 2 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://rulebook.accaglobal.com

This report is made solely to the Board of Directors of Little Kent Mews Management Co Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Little Kent Mews Management Co Limited and state those matters that we have agreed to state to the Board of Directors of Little Kent Mews Management Co 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/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Kent Mews Management Co Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Little Kent Mews Management Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Little Kent Mews Management Co Limited. You consider that Little Kent Mews Management Co 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 accounts of Little Kent Mews Management Co 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 accounts.

......................................

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

3 August 2023

 

Little Kent Mews Management Co Limited

(Registration number: 04668534)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

5

5

Capital and reserves

5

5

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Peckitt Street
YORK
North Yorkshire
YO1 9SF

These financial statements were authorised for issue by the director on 3 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 August 2023
 

.........................................
Mrs Victoria Ann Green
Director