Kendal Court(Management)(No.2) Limited 03161702 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 03161702 2023-03-01 2024-02-29 03161702 2024-02-29 03161702 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03161702 bus:Micro-entities 2023-03-01 2024-02-29 03161702 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03161702 bus:FilletedAccounts 2023-03-01 2024-02-29 03161702 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03161702 bus:RegisteredOffice 2023-03-01 2024-02-29 03161702 bus:Director2 2023-03-01 2024-02-29 03161702 bus:Director3 2023-03-01 2024-02-29 03161702 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03161702 bus:Agent1 2023-03-01 2024-02-29 03161702 countries:AllCountries 2023-03-01 2024-02-29 03161702 2022-03-01 2023-02-28 03161702 2023-02-28 03161702 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03161702

Kendal Court(Management)(No.2) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Kendal Court(Management)(No.2) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kendal Court(Management)(No.2) Limited

Company Information

Directors

Mr Derek Malcolm Rona

Mr Ronald Alfred Sims

Registered office

10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

Accountants

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kendal Court(Management)(No.2) Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kendal Court(Management)(No.2) Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kendal Court(Management)(No.2) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kendal Court(Management)(No.2) Limited and state those matters that we have agreed to state to the Board of Directors of Kendal Court(Management)(No.2) 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/gb/en/technical-activities/
technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kendal Court(Management)(No.2) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kendal Court(Management)(No.2) 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 results of Kendal Court(Management)(No.2) Limited. You consider that Kendal Court(Management)(No.2) 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 Kendal Court(Management)(No.2) 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.

......................................

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

23 August 2024

 

Kendal Court(Management)(No.2) Limited

(Registration number: 03161702 )
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,938

1,938

Current assets

5,479

8,114

Prepayments and accrued income

(1)

404

Creditors: Amounts falling due within one year

(1,080)

(1,225)

Net current assets

4,398

7,293

Total assets less current liabilities

6,336

9,231

Accruals and deferred income

-

(202)

 

6,336

9,029

Capital and reserves

6,336

9,029

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE
England

These financial statements were authorised for issue by the Board on 23 August 2024.

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).

 

Kendal Court(Management)(No.2) Limited

(Registration number: 03161702 )
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 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.

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 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Derek Malcolm Rona
Director