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REGISTERED NUMBER: 06524761 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2023

FOR

KINGSLEY PLASTICS MANAGEMENT COMPANY
LIMITED

KINGSLEY PLASTICS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06524761)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGSLEY PLASTICS MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2023







DIRECTOR: Mr M A Manley





SECRETARY: Mr I Pitts





REGISTERED OFFICE: The Airfield
Winkleigh
Devon
EX19 8DW





REGISTERED NUMBER: 06524761 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

KINGSLEY PLASTICS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06524761)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 252,500 252,500
252,500 252,500

CURRENT ASSETS
Cash at bank 1,931 1,931

CREDITORS
Amounts falling due within one year 6 - 72,887
NET CURRENT ASSETS/(LIABILITIES) 1,931 (70,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,431

181,544

CAPITAL AND RESERVES
Called up share capital 82 82
Capital redemption reserve 18 18
Retained earnings 254,331 181,444
SHAREHOLDERS' FUNDS 254,431 181,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KINGSLEY PLASTICS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06524761)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:





Mr M A Manley - Director


KINGSLEY PLASTICS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06524761)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Kingsley Plastics Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Kingsley Plastics Management Company Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

KINGSLEY PLASTICS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06524761)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 30 September 2023 54,105
AMORTISATION
At 1 April 2023
and 30 September 2023 54,105
NET BOOK VALUE
At 30 September 2023 -
At 31 March 2023 -

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 30 September 2023 252,500
NET BOOK VALUE
At 30 September 2023 252,500
At 31 March 2023 252,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Amounts owed to group undertakings - 72,887

7. SECURED DEBTS

There is a fixed and floating charge over the undertaking and all assets present including goodwill.

8. ACCOUNTING PERIOD

The company's year end has been shortened to a 6 month period ending September 2023 per the company's strategic planning.