1 January 2023 false No description of principal activity Taxfiler 2024.5 00681231business:PrivateLimitedCompanyLtd2023-01-012023-12-31 006812312022-12-31 006812312023-01-012023-12-31 00681231business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 00681231business:FilletedAccounts2023-01-012023-12-31 006812312023-12-31 00681231business:Director22023-01-012023-12-31 00681231business:CompanySecretary12023-01-012023-12-31 00681231business:RegisteredOffice2023-01-012023-12-31 006812312022-12-31 00681231core:WithinOneYear2023-12-31 00681231core:WithinOneYear2022-12-31 00681231countries:EnglandWales2023-01-012023-12-31 006812312022-01-012022-12-31 00681231business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00681231 (England and Wales)
Kinellan Court Residents Association (Beaconsfield) Limited Unaudited accounts for the year ended 31 December 2023
Kinellan Court Residents Association (Beaconsfield) Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Kinellan Court Residents Association (Beaconsfield) Limited Company Information for the year ended 31 December 2023
Director
Diane Elizabeth Milner
Secretary
LMS SHERIDANS LTD
Company Number
00681231 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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Kinellan Court Residents Association (Beaconsfield) Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
25,697 
21,940 
Prepayments and accrued income
3,140 
3,151 
Creditors: amounts falling due within one year
(1,035)
(2,818)
Net current assets
27,802 
22,273 
Total assets less current liabilities
27,802 
22,273 
Accruals and deferred income
(1,005)
(972)
Net assets
26,797 
21,301 
Capital and reserves
26,797 
21,301 
NOTES TO THE ACCOUNTS
1 Statutory information
Kinellan Court Residents Association (Beaconsfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 00681231. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2024
Diane Elizabeth Milner Director Company Registration No. 00681231
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