Company registration number 02112084 (England and Wales)
KILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
KILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED
COMPANY INFORMATION
Director
Mr D C Took
Secretary
Mr N Pedersen
Company number
02112084
Registered office
17 Dukes Ride
Crowthorne
Berkshire
RG45 6LZ
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
KILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
KILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kilmington Close Residents Association Limited for the year ended 30 September 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Kilmington Close Residents Association Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Kilmington Close Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of Kilmington Close Residents Association Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kilmington Close Residents Association Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Kilmington Close Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kilmington Close Residents Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kilmington Close Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
20 February 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
KILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
£
£
£
£
Called up share capital not paid
21
21
Capital and reserves
21
21
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Kilmington Close Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Dukes Ride, Crowthorne, Berkshire, RG45 6LZ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 February 2024
Mr D C Took
Director
Company registration number 02112084 (England and Wales)
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