Kingsbrook Management Limited 06417065 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true Mr D Bush Mr A C Bateman Ms J P A Jupe Mr L P Beckett Iconn Limited true 06417065 2022-12-01 2023-11-30 06417065 2023-11-30 06417065 bus:FRS102 2022-12-01 2023-11-30 06417065 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06417065 bus:FullAccounts 2022-12-01 2023-11-30 06417065 bus:RegisteredOffice 2022-12-01 2023-11-30 06417065 bus:CompanySecretary1 2022-12-01 2023-11-30 06417065 bus:Director10 2022-12-01 2023-11-30 06417065 bus:Director2 2022-12-01 2023-11-30 06417065 bus:Director5 2022-12-01 2023-11-30 06417065 bus:Director9 2022-12-01 2023-11-30 06417065 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 06417065 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 06417065 countries:EnglandWales 2022-12-01 2023-11-30 06417065 2021-12-01 2022-11-30 06417065 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06417065

Kingsbrook Management Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Kingsbrook Management Limited

(Registration number: 06417065)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge 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.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr L P Beckett
Director

 

Kingsbrook Management Limited

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

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
26a Castle Street
Canterbury
Kent
CT1 2PU

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).