KM Holmer Green Management Company Limited 13470500 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of residential property management. Digita Accounts Production Advanced 6.30.9574.0 true Mrs. P Langley true 13470500 2022-07-01 2023-06-30 13470500 2023-06-30 13470500 bus:OrdinaryShareClass1 2023-06-30 13470500 bus:Original 2023-06-30 13470500 core:ShareCapital 2023-06-30 13470500 bus:FRS102 2022-07-01 2023-06-30 13470500 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13470500 bus:FullAccounts 2022-07-01 2023-06-30 13470500 bus:RegisteredOffice 2022-07-01 2023-06-30 13470500 bus:Director1 2022-07-01 2023-06-30 13470500 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 13470500 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 13470500 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13470500 countries:EnglandWales 2022-07-01 2023-06-30 13470500 2022-06-30 13470500 bus:OrdinaryShareClass1 2022-06-30 13470500 core:ShareCapital 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13470500

KM Holmer Green Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

KM Holmer Green Management Company Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

KM Holmer Green Management Company Limited

(Registration number: 13470500)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

10

10

Capital and reserves

 

Called up share capital

4

10

10

Shareholders' funds

 

10

10

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 30 January 2024
 

.........................................
Mrs. P Langley
Director

 

KM Holmer Green Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

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

The address of its registered office is:
Fawley House
2 Regatta Place Marlow Road
Bourne End
Buckinghamshire
SL8 5TD
United Kingdom

These financial statements were authorised for issue by the director on 30 January 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash at bank

10

10

 

KM Holmer Green Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

10

10

10

10