Kernick Walled Garden Management Company Limited 04708580 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the management of properties at Walled Garden, Kernick Digita Accounts Production Advanced 6.30.9574.0 true true 04708580 2023-01-01 2023-12-31 04708580 2023-12-31 04708580 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04708580 bus:SmallEntities 2023-01-01 2023-12-31 04708580 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04708580 bus:FullAccounts 2023-01-01 2023-12-31 04708580 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04708580 bus:RegisteredOffice 2023-01-01 2023-12-31 04708580 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04708580 bus:Director2 2023-01-01 2023-12-31 04708580 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04708580 bus:Agent1 2023-01-01 2023-12-31 04708580 countries:AllCountries 2023-01-01 2023-12-31 04708580 2022-01-01 2022-12-31 04708580 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04708580

Kernick Walled Garden Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Kernick Walled Garden Management Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Kernick Walled Garden Management Company Limited

Company Information

Directors

Mr M Thomas

Mr RJ Walker

Company secretary

Mr M Thomas

Registered office

Princess Court
23 Princess Street
Plymouth
Devon
PL1 2EX

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kernick Walled Garden Management Company Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kernick Walled Garden Management Company Limited for the year ended 31 December 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Kernick Walled Garden Management 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 Kernick Walled Garden Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Kernick Walled Garden Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kernick Walled Garden Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kernick Walled Garden Management 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 results of Kernick Walled Garden Management Company Limited. You consider that Kernick Walled Garden Management 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 Kernick Walled Garden Management 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.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

20 September 2024

 

Kernick Walled Garden Management Company Limited

(Registration number: 04708580)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

4

(2,524)

(2,524)

Capital and reserves

 

Retained earnings

(2,524)

(2,524)

Shareholders' deficit

 

(2,524)

(2,524)

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 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 20 September 2024 and signed on its behalf by:
 

.........................................
Mr RJ Walker
Director

 

Kernick Walled Garden Management Company Limited

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

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Princess Court
23 Princess Street
Plymouth
Devon
PL1 2EX

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

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

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.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

2,524

2,524