The Maltings Management (Kirton) Limited 08321822 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management company Digita Accounts Production Advanced 6.30.9574.0 true Mark Shelley Josephine Haycock Stefan Mann Rachel Garrett Mr Edward Windmill Mr Matthew Horsup 08321822 2023-01-01 2023-12-31 08321822 2023-12-31 08321822 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08321822 bus:FRS102 2023-01-01 2023-12-31 08321822 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08321822 bus:FullAccounts 2023-01-01 2023-12-31 08321822 bus:RegisteredOffice 2023-01-01 2023-12-31 08321822 bus:Director1 2023-01-01 2023-12-31 08321822 bus:Director10 2023-01-01 2023-12-31 08321822 bus:Director4 2023-01-01 2023-12-31 08321822 bus:Director6 2023-01-01 2023-12-31 08321822 bus:Director8 2023-01-01 2023-12-31 08321822 bus:Director9 2023-01-01 2023-12-31 08321822 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 08321822 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 08321822 countries:UnitedKingdom 2023-01-01 2023-12-31 08321822 2022-12-31 08321822 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 08321822

The Maltings Management (Kirton) Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Maltings Management (Kirton) Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Maltings Management (Kirton) Limited

(Registration number: 08321822)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

17,530

14,493

Creditors: Amounts falling due within one year

(17,530)

(14,493)

Net assets/(liabilities)

 

-

-

Reserves

 

Surplus/(deficit)

 

-

-

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:

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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mark Shelley
Director

.........................................
Josephine Haycock
Director

 

The Maltings Management (Kirton) Limited

(Registration number: 08321822)
Balance Sheet as at 31 December 2023

.........................................
Stefan Mann
Director

.........................................
Rachel Garrett
Director

.........................................
Mr Edward Windmill
Director

.........................................
Mr Matthew Horsup
Director

 

The Maltings Management (Kirton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
4 The Maltings
Kirton
Ipswich
Suffolk
IP10 0GB

These financial statements were authorised for issue by the Board on 16 September 2024.

2

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

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Cash and cash equivalents

2023
£

2022
£

Cash at bank

17,530

14,493