KS Gardens Management Company Limited 12106270 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true Nicholas James Homes Limited Mr James Alan Evans true 12106270 2022-08-01 2023-07-31 12106270 2023-07-31 12106270 bus:FRS102 2022-08-01 2023-07-31 12106270 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12106270 bus:FullAccounts 2022-08-01 2023-07-31 12106270 bus:RegisteredOffice 2022-08-01 2023-07-31 12106270 bus:Director1 2022-08-01 2023-07-31 12106270 bus:Director2 2022-08-01 2023-07-31 12106270 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 12106270 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 12106270 countries:AllCountries 2022-08-01 2023-07-31 12106270 2022-07-31 iso4217:GBP

Registration number: 12106270

KS Gardens Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

KS Gardens Management Company Limited

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

KS Gardens Management Company Limited

(Registration number: 12106270)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 17 April 2024 and signed on its behalf by:
 

.........................................
Mr James Alan Evans
Director

 

KS Gardens Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a company limited by guarantee, incorporated in England & 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:
59 Grangewood Road
Birdholme
Chesterfield
Derbyshire
S40 2TD

These financial statements were authorised for issue by the Board on 17 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.