171 Kingsway (Hove) Limited 05169801 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is The company owns the freehold reversionery interest in 171 Kingsway, Hove. This is a property management company which is dormant for trading purposes. Digita Accounts Production Advanced 6.30.9574.0 true 05169801 2022-08-01 2023-07-31 05169801 2023-07-31 05169801 bus:Micro-entities 2022-08-01 2023-07-31 05169801 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05169801 bus:FullAccounts 2022-08-01 2023-07-31 05169801 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05169801 bus:RegisteredOffice 2022-08-01 2023-07-31 05169801 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 05169801 bus:Director3 2022-08-01 2023-07-31 05169801 bus:Director4 2022-08-01 2023-07-31 05169801 bus:Director5 2022-08-01 2023-07-31 05169801 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 05169801 countries:EnglandWales 2022-08-01 2023-07-31 05169801 2021-08-01 2022-07-31 05169801 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05169801

171 Kingsway (Hove) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

171 Kingsway (Hove) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

171 Kingsway (Hove) Limited

Company Information

Directors

J G Edscer

Dr R Duckitt

A Pariser

L E Hamilton

Company secretary

J G Edscer

Registered office

20 Lorne Road
Brighton
Sussex
BN1 4NL

 

171 Kingsway (Hove) Limited

(Registration number: 05169801)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,500

3,500

Current assets

3,249

11,299

Prepayments and accrued income

1,708

2,956

Net current assets

4,957

14,255

Total assets less current liabilities

8,457

17,755

Accruals and deferred income

(330)

(319)

 

8,127

17,436

Reserves

8,127

17,436

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 £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
20 Lorne Road
Brighton
Sussex
BN1 4NL

These financial statements were authorised for issue by the Board on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

171 Kingsway (Hove) Limited

(Registration number: 05169801)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
J G Edscer
Company secretary and director