Kennford Management Company Limited 13429656 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a property mangement company Digita Accounts Production Advanced 6.30.9574.0 true 13429656 2023-04-01 2024-03-31 13429656 2024-03-31 13429656 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13429656 bus:Micro-entities 2023-04-01 2024-03-31 13429656 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13429656 bus:FilletedAccounts 2023-04-01 2024-03-31 13429656 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13429656 bus:RegisteredOffice 2023-04-01 2024-03-31 13429656 bus:Director1 2023-04-01 2024-03-31 13429656 bus:Director2 2023-04-01 2024-03-31 13429656 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13429656 countries:EnglandWales 2023-04-01 2024-03-31 13429656 2022-04-01 2023-03-31 13429656 2023-03-31 13429656 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13429656

Kennford Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Kennford Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kennford Management Company Limited

Company Information

Directors

Mr G T Stead

Mrs S G E Stead

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Kennford Management Company Limited

(Registration number: 13429656)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

13,450

16,534

Creditors: Amounts falling due within one year

(21,858)

(29,634)

 

(8,408)

(13,100)

Reserves

(8,408)

(13,100)

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:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 25 July 2024.

Going concern

The company meets its day to day working capital requirements through loans from Venture Property & Development Company Limited, a company with directors in common. The directors believe this support will continue as long as is needed and as such, have concluded that the going concern basis of accounting is appropriate.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Kennford Management Company Limited

(Registration number: 13429656)
Balance Sheet as at 31 March 2024

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.

For the financial year ending 31 March 2024 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 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 25 July 2024 and signed on its behalf by:
 

.........................................
Mr G T Stead
Director