Kimber Court Management Company Limited 01466106 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 01466106 2023-04-01 2024-03-31 01466106 2024-03-31 01466106 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01466106 bus:Micro-entities 2023-04-01 2024-03-31 01466106 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01466106 bus:FilletedAccounts 2023-04-01 2024-03-31 01466106 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01466106 bus:RegisteredOffice 2023-04-01 2024-03-31 01466106 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 01466106 bus:Director1 2023-04-01 2024-03-31 01466106 bus:Director3 2023-04-01 2024-03-31 01466106 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 01466106 countries:EnglandWales 2023-04-01 2024-03-31 01466106 2022-04-01 2023-03-31 01466106 2023-03-31 01466106 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01466106

Kimber Court Management Company Limited

(A company limited by guarantee)
 

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Kimber Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Kimber Court Management Company Limited

Company Information

Directors

R D Moyle

N R Marshall

Dr C Hutton

Company secretary

N R Marshall

Registered office

Flat 4 Kimber Court
Sea View Road
Falmouth
Cornwall
TR11 4ER

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Kimber Court Management Company Limited

(Registration number: 01466106)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

5,490

5,517

Prepayments and accrued income

2,366

2,142

Creditors: Amounts falling due within one year

(85)

(89)

Net current assets

7,771

7,570

 

7,772

7,571

Reserves

7,772

7,571

 

Kimber Court Management Company Limited

(Registration number: 01466106)
Balance Sheet as at 31 March 2024

1

General information

The address of its registered office is:
Flat 4 Kimber Court
Sea View Road
Falmouth
Cornwall
TR11 4ER

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 0 (2023 - 0).

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.

 

Kimber Court Management Company Limited

(Registration number: 01466106)
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.

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 28 August 2024 and signed on its behalf by:
 

.........................................
R D Moyle
Director

.........................................
N R Marshall
Company secretary and director

.........................................
Dr C Hutton
Director