Company registration number 06987132 (England and Wales)
ANGEL YARD (MIDHURST) LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ANGEL YARD (MIDHURST) LIMITED
COMPANY INFORMATION
Directors
Jean Farguson
June Reed
Jean Stevens
Nicholas Wareham
Jeannie Sheldon
Peter Lawrie
Secretary
KTS Estate Management Limited
Company number
06987132
Registered office
KTS Estate Management Ltd
2 Park Farm
Chichester Road
West Sussex
Arundel
BN18 0AG
Accountants
Carpenter Box
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
P019 8FX
ANGEL YARD (MIDHURST) LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
ANGEL YARD (MIDHURST) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2023.

Principal activities

The principal activity of the company continued to be that of management of Angel Yard (Midhurst).

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Jean Farguson
June Reed
Jean Stevens
Nicholas Wareham
Jeannie Sheldon
Peter Lawrie
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

By order of the board
KTS Estate Management Limited
Secretary
10 September 2024
ANGEL YARD (MIDHURST) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
14
14
Net current assets
14
14
Capital and reserves
-
-
Called up share capital
14
14

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 September 2024 and are signed on its behalf by:
Nicholas Wareham
Director
Company registration number 06987132 (England and Wales)
ANGEL YARD (MIDHURST) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
1
Accounting policies
Company information

Angel Yard (Midhurst) Limited is a private company limited by shares incorporated in England and Wales. The registered office is KTS Estate Management Ltd, 2 Park Farm, Chichester Road, West Sussex, Arundel, BN18 0AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2022 - 0).

3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
14
14
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