King Charles Court (Walmer) Flat Management Limited 03154467 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 03154467 2023-01-01 2023-12-31 03154467 2023-12-31 03154467 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03154467 bus:Micro-entities 2023-01-01 2023-12-31 03154467 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03154467 bus:FilletedAccounts 2023-01-01 2023-12-31 03154467 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03154467 bus:RegisteredOffice 2023-01-01 2023-12-31 03154467 bus:CompanySecretary1 2023-01-01 2023-12-31 03154467 bus:Director2 2023-01-01 2023-12-31 03154467 bus:Director3 2023-01-01 2023-12-31 03154467 bus:Director4 2023-01-01 2023-12-31 03154467 bus:Director5 2023-01-01 2023-12-31 03154467 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03154467 countries:EnglandWales 2023-01-01 2023-12-31 03154467 2022-01-01 2022-12-31 03154467 2022-12-31 03154467 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03154467

King Charles Court (Walmer) Flat Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

King Charles Court (Walmer) Flat Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

King Charles Court (Walmer) Flat Management Limited

Company Information

Directors

Mrs RL Elley

Mr AG Morahan

Mr N Batey

Mr WG Veale

Company secretary

Kent Property Management

Registered office

Unit 2 Dennehill Business Centre
Womenswold
Canterbury
CT4 6HD

 

King Charles Court (Walmer) Flat Management Limited

(Registration number: 03154467)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

22

53,159

Creditors: Amounts falling due within one year

-

(53,137)

 

22

22

Capital and reserves

22

22

1

Staff numbers

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

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 23 September 2024 and signed on its behalf by:
 

.........................................
Mr WG Veale
Director