Kilncroft Management Company (Carlisle) Limited 05523045 false 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 05523045 2022-08-01 2023-07-31 05523045 2023-07-31 05523045 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05523045 bus:Micro-entities 2022-08-01 2023-07-31 05523045 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05523045 bus:FilletedAccounts 2022-08-01 2023-07-31 05523045 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05523045 bus:RegisteredOffice 2022-08-01 2023-07-31 05523045 bus:CompanySecretaryDirector2 2022-08-01 2023-07-31 05523045 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 05523045 countries:EnglandWales 2022-08-01 2023-07-31 05523045 2021-08-01 2022-07-31 05523045 2022-07-31 05523045 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration number: 05523045

Kilncroft Management Company
(Carlisle) Limited

Company limited by guarantee

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Kilncroft Management Company (Carlisle) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Kilncroft Management Company (Carlisle) Limited

Balance Sheet as at 31 July 2023

2023
£

2022
£

         

Current assets

 

7,788

 

6,013

Creditors: Amounts falling due within one year

 

(7,788)

 

(6,013)

   

-

 

-

Capital and reserves

 

-

 

-

 

Kilncroft Management Company (Carlisle) Limited

Balance Sheet as at 31 July 2023 (continued)

Notes to the financial statements for the Year Ended 31 July 2023

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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 15 April 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Kilncroft Management Company (Carlisle) Limited

Balance Sheet as at 31 July 2023 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mr A L Tiffen
Company secretary and director

Company registration number: 05523045