Registration number:
Kew Townmead Management Company Limited
(A company limited by guarantee)
for the Year Ended 30 June 2024
Kew Townmead Management Company Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Kew Townmead Management Company Limited
Company Information
Directors |
Mr Zygmunt de Goris Jedrzejowski Mrs Barbara Lievens Mr Darren Lamb Mr Anthony Neil Martin Mr Alexander Lewis Deyong |
Company secretary |
Mrs Pamela de Goris Jedrzejowska |
Registered office |
|
Accountants |
|
Kew Townmead Management Company Limited
(Registration number: 5162228)
Balance Sheet as at 30 June 2024
Note |
2024 |
2023 |
|
Current assets |
|||
Stocks |
|
- |
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net assets |
|
|
|
Capital and reserves |
|||
Reserve-flats |
2,603 |
351 |
|
Reserves-general |
28,537 |
10,417 |
|
Profit and loss account |
(893) |
20,372 |
|
Members funds |
30,247 |
31,140 |
Kew Townmead Management Company Limited
(Registration number: 5162228)
Balance Sheet as at 30 June 2024
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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
Kew Townmead Management Company Limited
(Registration number: 5162228)
Balance Sheet as at 30 June 2024
......................................... |
......................................... |
......................................... |
......................................... |
......................................... |
Kew Townmead Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
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 £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
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).
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financil statements have been prepared in sterling only, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts invoiced during the financial year.
Kew Townmead Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Going concern
The financial statements have been prepared on a going concern basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Stocks |
2024 |
2023 |
|
Other inventories |
|
- |
Debtors |
Current |
2024 |
2023 |
Prepayments |
|
|
Other debtors |
|
- |
|
|
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
|
Due within one year |
||
Trade creditors |
|
|
Accruals and deferred income |
|
|
|
|
Related party transactions |
Kew Townmead Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Other transactions with directors |
The directors in common with all other tenants pay managment fees to the company.
Zygmunt de Goris Jedrzejowski invoiced the company £2,200 (2023 £2,200) for providing administrative services during the year.At year end the whole amount remained outstanding (2023:£2,200).
Zygmunt de Goris Jedrzejowski incurred admiinistrative expenses of £808 (2023:£354) during the year on behalf of the company.At year end the whole amount remained outstanding (2023: £354).