IRIS Accounts Production v23.3.1.45 03329382 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033293822022-03-31033293822023-03-31033293822022-04-012023-03-31033293822021-03-31033293822021-04-012022-03-31033293822022-03-3103329382ns15:PoundSterling2022-04-012023-03-3103329382ns11:Director12022-04-012023-03-3103329382ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3103329382ns11:SmallEntities2022-04-012023-03-3103329382ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3103329382ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3103329382ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3103329382ns11:FullAccounts2022-04-012023-03-3103329382ns11:OrdinaryShareClass12022-04-012023-03-3103329382ns11:Director32022-04-012023-03-3103329382ns11:CompanySecretary12022-04-012023-03-3103329382ns11:RegisteredOffice2022-04-012023-03-3103329382ns6:CurrentFinancialInstruments2023-03-3103329382ns6:CurrentFinancialInstruments2022-03-3103329382ns6:ShareCapital2023-03-3103329382ns6:ShareCapital2022-03-3103329382ns6:RetainedEarningsAccumulatedLosses2023-03-3103329382ns6:RetainedEarningsAccumulatedLosses2022-03-3103329382ns6:FurnitureFittings2022-04-012023-03-3103329382ns6:FurnitureFittings2022-03-3103329382ns6:FurnitureFittings2023-03-3103329382ns6:FurnitureFittings2022-03-3103329382ns11:OrdinaryShareClass12023-03-3103329382ns6:RetainedEarningsAccumulatedLosses2022-03-3103329382ns6:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 03329382















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

KINGS COURT (NANTWICH) MANAGEMENT
COMPANY LIMITED

KINGS COURT (NANTWICH) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03329382)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGS COURT (NANTWICH) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: D Smith
Ms M Williamson





SECRETARY: Ms J Twelves





REGISTERED OFFICE: 7 King's Court
Welsh Row
Nantwich
Cheshire
CW5 5DY





REGISTERED NUMBER: 03329382





ACCOUNTANTS: Private Client Services (NW) Limited
205a Nantwich Road
Crewe
Cheshire
CW2 6DD

KINGS COURT (NANTWICH) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03329382)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3 3

CURRENT ASSETS
Debtors 5 285 268
Cash at bank 4,272 8,053
4,557 8,321
CREDITORS
Amounts falling due within one year 6 560 504
NET CURRENT ASSETS 3,997 7,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,000

7,820

CAPITAL AND RESERVES
Called up share capital 7 16 16
Retained earnings 8 3,984 7,804
SHAREHOLDERS' FUNDS 4,000 7,820

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.

KINGS COURT (NANTWICH) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03329382)

BALANCE SHEET - 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.

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 22 May 2023 and were signed on its behalf by:





D Smith - Director


KINGS COURT (NANTWICH) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03329382)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Kings Court (Nantwich) Management Company Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022
and 31 March 2023 5,383
DEPRECIATION
At 1 April 2022
and 31 March 2023 5,380
NET BOOK VALUE
At 31 March 2023 3
At 31 March 2022 3

KINGS COURT (NANTWICH) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03329382)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 285 268

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 1
Tax 19 19
Accrued expenses 540 484
560 504

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
16 Ordinary £1 16 16

8. RESERVES
Retained
earnings
£   

At 1 April 2022 7,804
Deficit for the year (3,820 )
At 31 March 2023 3,984