Registered number
02607061
Kingsmere Place No.1 Residents Company Limited
Report and Accounts
31 December 2023
Kingsmere Place No.1 Residents Company Limited
Registered number: 02607061
Directors' Report
The directors present their report and accounts for the year ended 31 December 2023.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
R W Flavell
A F Horne
H F Buchanan
Small Company Provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 May 2024 and signed on its behalf.
____________________
R W Flavell
Director :
Kingsmere Place No.1 Residents Company Limited
Profit and Loss Account
for the year ended 31 December 2023
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Kingsmere Place No.1 Residents Company Limited
Registered number: 02607061
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed Assets
Freehold 1 1
Current Assets
Debtors 1,050 1,050
1,051 1,051
Capital and Reserves
Called Up Share Capital 175 175
Share Premium 875 875
Freehold Reserve 1 1
Shareholders' Funds 1,051 1,051
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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. A profit and loss account has not been delivered to the Registrar of Companies.
_______________
R W Flavell
Director :
Approved by the board on 10 May 2024
Kingsmere Place No.1 Residents Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting Policies
The accounts have been prepared under the historical cost convention.
2 Other Information
Kingsmere Place No.1 Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/o PMMS
5th Floor, Melrose House
42 Dingwall Road
Croydon
CR0 2NE
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