Karen Court Maintenance Company Ltd 00961753 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Maintaining the land and property owned by the company Digita Accounts Production Advanced 6.30.9574.0 true 00961753 2022-09-01 2023-08-31 00961753 2023-08-31 00961753 bus:Director1 2023-08-31 00961753 bus:Director14 2023-08-31 00961753 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 00961753 bus:Micro-entities 2022-09-01 2023-08-31 00961753 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 00961753 bus:FullAccounts 2022-09-01 2023-08-31 00961753 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 00961753 bus:RegisteredOffice 2022-09-01 2023-08-31 00961753 bus:Chairman 2022-09-01 2023-08-31 00961753 bus:Director1 2022-09-01 2023-08-31 00961753 bus:Director14 2022-09-01 2023-08-31 00961753 bus:Director2 2022-09-01 2023-08-31 00961753 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 00961753 countries:England 2022-09-01 2023-08-31 00961753 2021-09-01 2022-08-31 00961753 2022-08-31 00961753 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 00961753

Karen Court Maintenance Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Karen Court Maintenance Company Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Karen Court Maintenance Company Ltd

Company Information

Chairman

Mr C Fellows

Directors

Mr I G Bennett

Mr W A Price

L Hay

Registered office

5 Karen Court
Dilwyn
Herefordshire
HR4 8HU

Solicitors

Morris & Bates
Po Box 1
Aberystwyth
Credigion
SY23 1PT

Accountants

D V Bottoms & Co Ltd
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Karen Court Maintenance Company Ltd

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr I G Bennett (appointed 5 May 2023)

Mr W A Price

Mr C Fellows - Chairman

L Hay (appointed 8 May 2023)

Small companies provision statement

This report has 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 6 November 2023 and signed on its behalf by:
 

.........................................
Mr C Fellows
Chairman

 

Karen Court Maintenance Company Ltd

(Registration number: 00961753)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

436

575

Current assets

756

692

Creditors: Amounts falling due within one year

(203)

(201)

Net current assets

553

491

Total assets less current liabilities

989

1,066

Accruals and deferred income

(312)

(300)

 

677

766

Capital and reserves

677

766

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Karen Court
Dilwyn
Herefordshire
HR4 8HU

These financial statements were authorised for issue by the Board on 6 November 2023.

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 0 (2022 - 0).

For the financial year ending 31 August 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.

 

Karen Court Maintenance Company Ltd

(Registration number: 00961753)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mr C Fellows
Chairman