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REGISTERED NUMBER: 01335752 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Pinkerton Court (Kingston) Management
Company Limited

Pinkerton Court (Kingston) Management
Company Limited (Registered number: 01335752)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pinkerton Court (Kingston) Management
Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D Taylor
A A Brown
N Jonczyk





SECRETARY: Curchod and Co LLP





REGISTERED OFFICE: Portmore House
54 Church Street
Weybridge
Surrey
KT13 8DP





REGISTERED NUMBER: 01335752 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Pinkerton Court (Kingston) Management
Company Limited (Registered number: 01335752)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 13,606 13,606

CURRENT ASSETS
Debtors 5 18,170 17,155
Cash at bank and in hand 28,637 36,765
46,807 53,920
CREDITORS
Amounts falling due within one year 6 (46,553 ) (53,666 )
NET CURRENT ASSETS 254 254
TOTAL ASSETS LESS CURRENT LIABILITIES 13,860 13,860

CAPITAL AND RESERVES
Called up share capital 13,860 13,860
SHAREHOLDERS' FUNDS 13,860 13,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 9 August 2024 and were signed on its behalf by:





A A Brown - Director


Pinkerton Court (Kingston) Management
Company Limited (Registered number: 01335752)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Pinkerton Court (Kingston) Management Company 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.

Revenue
Revenue represents service charge income receivable from residents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 13,606
NET BOOK VALUE
At 31 March 2024 13,606
At 31 March 2023 13,606

Included in cost of land and buildings is freehold land of £ 13,606 (2023 - £ 13,606 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 8,853 10,671
Prepayments 9,317 6,484
18,170 17,155

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Lessees's maintenance fund 12,282 17,785
Trade creditors 4,461 5,732
Other creditors 1,266 1,500
Service charges received in advance 28,544 28,649
46,553 53,666