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REGISTERED NUMBER: 02856197 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

KINGS RIDE HOUSE LIMITED

KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINGS RIDE HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: P A Widdowson
G B S Stephens
C W Daniels
D Sullivan
L Triscornia
C F N James



REGISTERED OFFICE: Kings Ride House
289 Sheen Road
Richmond
Surrey
TW10 5AW



REGISTERED NUMBER: 02856197 (England and Wales)



BANKERS: NatWest Bank PLC
135 Bishopsgate
London
EC2M 3UR

KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,000 4,000

CURRENT ASSETS
Debtors 5 3,678 3,091
Cash at bank 10,041 7,562
13,719 10,653
CREDITORS
Amounts falling due within one year 6 480 730
NET CURRENT ASSETS 13,239 9,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,239

13,923

CAPITAL AND RESERVES
Called up share capital 7 98 98
Other reserves 8 4,000 4,000
Retained earnings 8 13,141 9,825
SHAREHOLDERS' FUNDS 17,239 13,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by:





P A Widdowson - Director


KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Kings Ride House 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.

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.

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

Turnover
Turnover represents service charges paid by the residents of Kings Ride House and other sundry income related to the property.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 4,000
NET BOOK VALUE
At 31 December 2023 4,000
At 31 December 2022 4,000

Included in cost of land and buildings is freehold land of £ 4,000 (2022 - £ 4,000 ) which is not depreciated.

The freehold property has been valued at original cost as, in the opinion of the directors, there is no market in which the property could be sold.


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 3,678 2,967
Service charges in arrears - 124
3,678 3,091

KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Professional fees 480 480
Accrued expenses - 250
480 730

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
98 Ordinary 1.00 98 98

8. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 January 2023 9,825 4,000 13,825
Profit for the year 3,316 3,316
At 31 December 2023 13,141 4,000 17,141

9. RELATED PARTY DISCLOSURES

The company is operated as a mutual company for the benefit of the members and is controlled by it's members.