Registered number
01963733
KINGSCHASE MANAGEMENT CO. LIMITED
Filleted Accounts
31 December 2023
KINGSCHASE MANAGEMENT CO. LIMITED
Registered number: 01963733
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 10,528 8,717
Cash at bank and in hand 21,909 17,996
32,437 26,713
Creditors: amounts falling due within one year 4 (984) (1,075)
Net current assets 31,453 25,638
Net assets 31,453 25,638
Capital and reserves
Called up share capital 670 670
Accumulated funds account 30,783 24,968
Shareholders' funds 31,453 25,638
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Simmons
Director
Approved by the board on 20 February 2024
KINGSCHASE MANAGEMENT CO. LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members/lessees towards maintenance to the property and administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 10,528 8,717
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 984 1,075
5 Other information
KINGSCHASE MANAGEMENT CO. LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
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