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Registration number: 02555844

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

Company Information

Directors

Beryl Elizabeth Withers

Brian Keith Dibdin

Glenda Anne King

Registered office

Kingsmead
Lower Common Road
West Wellow
Romsey
Hampshire
SO51 6DG

Accountants

DNA Accountancy Services Ltd
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

(Registration number: 02555844)
Balance Sheet as at 31 December 2023

2023
£

(As restated)

2022
£

Fixed assets

130,000

130,000

Current assets

27,006

26,485

Prepayments and accrued income

-

5,221

Creditors: Amounts falling due within one year

(850)

(368)

Net current assets

26,156

31,338

Total assets less current liabilities

156,156

161,338

Accruals and deferred income

(1,200)

(1,059)

 

154,956

160,279

Capital and reserves

154,956

160,279

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Kingsmead
Lower Common Road
West Wellow
Romsey
Hampshire
SO51 6DG
England

These financial statements were authorised for issue by the Board on 2 September 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 (2022 - 0).

For the financial 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.

Directors' responsibilities:

 

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

(Registration number: 02555844)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Beryl Elizabeth Withers
Director