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Registered number: 06403975
Keresforth House Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
DEB Chartered Accountants
Unaudited Financial Statements
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mrs Emma Hampton
Secretary Mrs Geraldine Jackson
Company Number 06403975
Registered Office DEB House, 19 Middlewoods Way
Wharncliffe Business park
Carlton
Barnsley
S71 3HR
Business 12 Harvey Street
Barnsley
South Yorkshire
S70 6JT
Accountants DEB Chartered Accountants
19 Middlewoods Way
Carlton
Barnsley
South Yorkshire
S71 3HR
Page 1
Page 2
Abridged Balance Sheet
Registered number: 06403975
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 321 (680 )
Cash at bank and in hand 511 1,698
832 1,018
Creditors: Amounts Falling Due Within One Year (1,646 ) (1,631 )
NET CURRENT ASSETS (LIABILITIES) (814 ) (613 )
TOTAL ASSETS LESS CURRENT LIABILITIES (814 ) (613 )
NET LIABILITIES (814 ) (613 )
CAPITAL AND RESERVES
Called up share capital 4 9 9
Profit and Loss Account (823 ) (622 )
SHAREHOLDERS' FUNDS (814) (613)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Emma Hampton
Director
20/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Keresforth House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06403975 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business park, Carlton, Barnsley, S71 3HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 9 9
5. Related Party Transactions
The company is controlled by Emma Hampton who is a director of the company.
Page 3