Registered number
02333082
Kensworth Gate Management Limited
Report and Accounts
31 December 2023
Kensworth Gate Management Limited
Registered number: 02333082
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 1,519 1,592
Cash at bank and in hand 58,842 49,170
60,361 50,762
Creditors: amounts falling due within one year 5 (2,415) (5,345)
Net current assets 57,946 45,417
Net assets 57,947 45,418
Capital and reserves
Called up share capital 200 200
Profit and loss account 57,747 45,218
Shareholders' funds 57,947 45,418
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………..
M T Coughtrey
Director
Approved by the board on 27 March 2024
Kensworth Gate Management Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover for 2023 comprises -
Annual service charge: £43,052
Other income: £184
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Freehold Property
£
Cost
At 1 January 2023 1
At 31 December 2023 1
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 1
At 31 December 2022 1
4 Debtors 2023 2022
£ £
Other taxes and social security 887 742
Other debtors 632 850
1,519 1,592
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 2,415 5,345
6 Other information
Kensworth Gate Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
43 Wellhead Road
Totternhoe
Dunstable
Bedfordshire
LU6 1QS
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