Kingsditch Properties Limited 02915710 true 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is as a dormant company Digita Accounts Production Advanced 6.30.9574.0 true M Bailey H Bailey 02915710 2022-09-01 2023-08-31 02915710 2023-08-31 02915710 core:RetainedEarningsAccumulatedLosses 2023-08-31 02915710 core:ShareCapital 2023-08-31 02915710 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 02915710 bus:FRS102 2022-09-01 2023-08-31 02915710 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 02915710 bus:FullAccounts 2022-09-01 2023-08-31 02915710 bus:RegisteredOffice 2022-09-01 2023-08-31 02915710 bus:CompanySecretary1 2022-09-01 2023-08-31 02915710 bus:Director1 2022-09-01 2023-08-31 02915710 bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 02915710 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02915710 countries:EnglandWales 2022-09-01 2023-08-31 02915710 2022-08-31 02915710 core:RetainedEarningsAccumulatedLosses 2022-08-31 02915710 core:ShareCapital 2022-08-31 02915710 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP

Registration number: 02915710

Kingsditch Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Kingsditch Properties Limited

Director's Report for the Year Ended 31 August 2023

The director presents her report and the financial statements for the year ended 31 August 2023.

Director of the company

The director who held office during the year was as follows:

M Bailey

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 17 February 2024 and signed on her behalf by:
 


H Bailey
Company secretary

 

Kingsditch Properties Limited

Profit and Loss Account for the Year Ended 31 August 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.

 

Kingsditch Properties Limited

(Registration number: 02915710)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

15,014

15,014

Creditors: Amounts falling due within one year

4

(3)

(3)

Net assets

 

15,011

15,011

Capital and reserves

 

Called up share capital

15,000

15,000

Profit and loss account

11

11

Total equity

 

15,011

15,011

For the financial year ending 31 August 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 February 2024
 


M Bailey
Director

 

Kingsditch Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The company is dormant and has not traded during the year.
 

The address of its registered office is:
Fern House
Daniels Industrial Estate
Bath Road
Stroud
Gloucestershire
GL5 3TJ

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 for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company is based. Monetary amounts in these financial statements are rounded to the nearest Pound.

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

Debtors

2023
£

2022
£

Amounts owed by related parties

15,014

15,014

4

Creditors

2023
£

2022
£

Other payables

3

3