0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02018039 2022-04-01 2023-03-31 02018039 2023-03-31 02018039 2022-03-31 02018039 2021-04-01 2022-03-31 02018039 2022-03-31 02018039 2021-03-31 02018039 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 02018039 bus:Director1 2022-04-01 2023-03-31 02018039 bus:Director2 2022-04-01 2023-03-31 02018039 bus:Director4 2022-04-01 2023-03-31 02018039 core:WithinOneYear 2023-03-31 02018039 core:WithinOneYear 2022-03-31 02018039 bus:Micro-entities 2022-04-01 2023-03-31 02018039 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02018039 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02018039 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 02018039 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 02018039
Kimpton Link Business Centre Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2023
Kimpton Link Business Centre Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Kimpton Link Business Centre Management Company Limited
Company Limited by Guarantee
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Kimpton Link Business Centre Management Company 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 Kimpton Link Business Centre Management Company Limited for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
23 January 2024
Kimpton Link Business Centre Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
6,849
7,696
Creditors: amounts falling due within one year
6,253
7,100
-------
-------
Net current assets
596
596
----
----
Total assets less current liabilities
596
596
Accruals and deferred income
384
384
----
----
212
212
----
----
Capital and reserves
212
212
----
----
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:
- 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 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2024 , and are signed on behalf of the board by:
Mr D A Ross
Mr A Hatimi
Director
Director
Mr C Quigley
Director
Company registration number: 02018039
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, Surrey.