Kensington Court Limited 08844466 true 2022-09-30 2023-09-29 2023-09-29 The principal activity of the company is collecting service charges and managing the property, Kensington Court, on behalf of the tenants, under a variable service charge arrangement. Digita Accounts Production Advanced 6.30.9574.0 true Mr J R Lees Mr B N Melhuish Mr G Hooper 08844466 2022-09-30 2023-09-29 08844466 2023-09-29 08844466 bus:OrdinaryShareClass1 2023-09-29 08844466 core:ShareCapital 2023-09-29 08844466 core:CurrentFinancialInstruments 2023-09-29 08844466 bus:FRS102 2022-09-30 2023-09-29 08844466 bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-29 08844466 bus:FullAccounts 2022-09-30 2023-09-29 08844466 bus:RegisteredOffice 2022-09-30 2023-09-29 08844466 bus:Director1 2022-09-30 2023-09-29 08844466 bus:Director2 2022-09-30 2023-09-29 08844466 bus:Director3 2022-09-30 2023-09-29 08844466 bus:OrdinaryShareClass1 2022-09-30 2023-09-29 08844466 bus:EntityNoLongerTradingButTradedInPast 2022-09-30 2023-09-29 08844466 bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29 08844466 countries:AllCountries 2022-09-30 2023-09-29 08844466 2022-09-29 08844466 bus:OrdinaryShareClass1 2022-09-29 08844466 core:ShareCapital 2022-09-29 08844466 core:CurrentFinancialInstruments 2022-09-29 iso4217:GBP xbrli:pure xbrli:shares

Kensington Court Limited

Annual Report and Unaudited Financial Statements
Year Ended 29 September 2023

Registration number: 08844466

 

Kensington Court Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kensington Court Limited

Company Information

Directors

Mr J R Lees

Mr B N Melhuish

Mr G Hooper

Registered office

Kensington Court
C/O Haarer Goss Chartered Surveyors
17 Barnfield Road
Exeter
EX1 1RR

Accountants

Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
EX2 7XE

 

Kensington Court Limited

Balance Sheet as at 29 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

4

4

Capital and reserves

 

Called up share capital

4

4

4

Shareholders' funds

 

4

4

For the financial year ending 29 September 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 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................

Mr B N Melhuish

Director

Company Registration Number: 08844466

 

Kensington Court Limited

Notes to the Unaudited Financial Statements

Year Ended 29 September 2023

1

General information

The address of its registered office is:
Kensington Court
C/O Haarer Goss Chartered Surveyors
17 Barnfield Road
Exeter
EX1 1RR

The company was dormant throughout the accounting period.

These financial statements were authorised for issue by the Board on 18 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There are no material departures from FRS102.

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.

3

Debtors

2023
£

2022
£

Other debtors

4

4

4

4

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

4

4

4

4