Kensington House Management (Pembrokeshire) Limited 05686699 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is flat management Digita Accounts Production Advanced 6.30.9574.0 true 05686699 2023-04-01 2024-03-31 05686699 2024-03-31 05686699 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05686699 bus:Micro-entities 2023-04-01 2024-03-31 05686699 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05686699 bus:FullAccounts 2023-04-01 2024-03-31 05686699 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05686699 bus:RegisteredOffice 2023-04-01 2024-03-31 05686699 bus:Director7 2023-04-01 2024-03-31 05686699 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05686699 countries:EnglandWales 2023-04-01 2024-03-31 05686699 2022-04-01 2023-03-31 05686699 2023-03-31 05686699 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 05686699

Kensington House Management (Pembrokeshire) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Kensington House Management (Pembrokeshire) Limited

(Registration number: 05686699)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

2,375

4,883

Prepayments and accrued income

3,870

3,978

Creditors: Amounts falling due within one year

(92)

(3,402)

Total assets less current liabilities

6,153

5,459

Accruals and deferred income

(600)

(720)

 

5,553

4,739

Capital and reserves

5,553

4,739

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Ty Cefn
14-16 Rectory Road
Cardiff
South Glamorgan
CF5 1QL

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

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'.

 

Kensington House Management (Pembrokeshire) Limited

(Registration number: 05686699)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 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 24 September 2024 and signed on its behalf by:
 

.........................................
Mrs R L Sakkas
Director