Kingswood Place Management Company (Edenbridge) Limited 05216034 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 05216034 2023-01-01 2023-12-31 05216034 2023-12-31 05216034 bus:Micro-entities 2023-01-01 2023-12-31 05216034 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05216034 bus:FilletedAccounts 2023-01-01 2023-12-31 05216034 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05216034 bus:RegisteredOffice 2023-01-01 2023-12-31 05216034 bus:Director2 2023-01-01 2023-12-31 05216034 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05216034 countries:England 2023-01-01 2023-12-31 05216034 2022-01-01 2022-12-31 05216034 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05216034

Kingswood Place Management Company (Edenbridge) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Kingswood Place Management Company (Edenbridge) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingswood Place Management Company (Edenbridge) Limited

Company Information

Director

Mr Richard William Frederick Hutt

Registered office

10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

Accountants

RS Partnership Ltd
Chartered Certified Accountants
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

 

Kingswood Place Management Company (Edenbridge) Limited

(Registration number: 05216034)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Capital and reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £25 towards the assets of the company in the event of liquidation.

The address of its registered office is:
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

 

Kingswood Place Management Company (Edenbridge) Limited

(Registration number: 05216034)
Balance Sheet as at 31 December 2023

.........................................
Mr Richard William Frederick Hutt
Director