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Registered Number: 01971948
England and Wales

 

 

 

24 KINGSDOWN PARADE (MANAGEMENT) LIMITED


Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Robin Hambleton
Julie Henehan
Anthony Meisner
Julia Worthington
Registered Number 01971948
Registered Office 24 Kingsdown Parade
Cotham
Bristol
Avon
BS6 5UF
Accountants Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was of property management company.
Directors
The directors who served the company throughout the year were as follows:
Robin Hambleton
Julie Henehan
Anthony Meisner
Julia Worthington
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Robin Hambleton
Director

Date approved: 28 August 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of 24 Kingsdown Parade (management) Limited for the year ended 31 May 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 24 Kingsdown Parade (management) Limited for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of 24 Kingsdown Parade (management) Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of 24 Kingsdown Parade (management) Limited and state those matters that we have agreed to state to the Board of Directors of 24 Kingsdown Parade (management) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 24 Kingsdown Parade (management) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that 24 Kingsdown Parade (management) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 24 Kingsdown Parade (management) Limited. You consider that 24 Kingsdown Parade (management) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of 24 Kingsdown Parade (management) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2024.


Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
28 August 2024
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1,601    3,490 
Creditors: amount falling due within one year 3 (200)   (200)
Net current assets 1,401    3,290 
 
Total assets less current liabilities 1,401    3,290 
Net assets 1,401    3,290 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 1,397    3,286 
Shareholders' funds 1,401    3,290 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2024 and were signed on its behalf by:


-------------------------------
Robin Hambleton
Director
4
General Information
24 Kingsdown Parade (management) Limited is a private company, limited by shares, registered in England and Wales, registration number 01971948, registration address 24 Kingsdown Parade, Cotham, Bristol, Avon, BS6 5UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 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.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is contribution received from owners of the properties.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 200    200 
200    200 

5