Kensington Fields Freeholders Company Limited 07068324 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 07068324 2022-12-01 2023-11-30 07068324 2023-11-30 07068324 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-11-30 07068324 core:PreviouslyStatedAmount 2023-11-30 07068324 bus:Micro-entities 2022-12-01 2023-11-30 07068324 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07068324 bus:FilletedAccounts 2022-12-01 2023-11-30 07068324 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07068324 bus:RegisteredOffice 2022-12-01 2023-11-30 07068324 bus:CompanySecretary1 2022-12-01 2023-11-30 07068324 bus:Director2 2022-12-01 2023-11-30 07068324 bus:Director3 2022-12-01 2023-11-30 07068324 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 07068324 bus:Agent1 2022-12-01 2023-11-30 07068324 countries:AllCountries 2022-12-01 2023-11-30 07068324 2021-12-01 2022-11-30 07068324 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2022-11-30 07068324 core:PreviouslyStatedAmount 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07068324

Kensington Fields Freeholders Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Kensington Fields Freeholders Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kensington Fields Freeholders Company Limited

Company Information




 

Directors

Carole Ann Varney

Martyn Richard Smith



 

Company secretary

Mrs Julie Ann Leggett

Registered office

The Brambles
North Road
Kings Worthy
Winchester
Hampshire
SO23 7NZ

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kensington Fields Freeholders Company Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kensington Fields Freeholders Company Limited for the year ended 30 November 2023 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 Kensington Fields Freeholders Company 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 Kensington Fields Freeholders Company Limited and state those matters that we have agreed to state to the Board of Directors of Kensington Fields Freeholders Company 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 Kensington Fields Freeholders Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kensington Fields Freeholders Company 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 profit of Kensington Fields Freeholders Company Limited. You consider that Kensington Fields Freeholders Company 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 Kensington Fields Freeholders Company 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.




Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ


 

11 September 2024

 

Kensington Fields Freeholders Company Limited

(Registration number: 07068324)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

7,955

6,459

Creditors: Amounts falling due within one year

(851)

(288)

 

7,104

6,171

Capital and reserves

7,104

6,171

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. .

The address of its registered office is:
The Brambles
North Road
Kings Worthy
Winchester
Hampshire
SO23 7NZ

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

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

 

Kensington Fields Freeholders Company Limited

(Registration number: 07068324)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 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 11 September 2024 and signed on its behalf by:
 

.........................................
Carole Ann Varney
Director