Keep House Property Management Limited
Registered number: 12205764
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 215 215
Net current assets 215 215
Total assets less current liabilities 215 215
Net assets 215 215
Capital and reserves 215 215
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 5 Keep House, 33 Castle Street, Farnham, England, GU9 7JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The accounts have been prepared under the historical cost convention and in compliance with the ICEAW technical release 3/11 which recomends a clear distinction should be made between the transactions of the management company and the transactions belonging to the statutory trust.
In accordance with the recommended practice by the Institute of Chartered Accountants in England and Wales, the residents' association holds the residents' service charges in trust. Consequently none of the service charges or expenditure are reported as part of the company activity.
Logan Brooks
Director
Approved by the board on 24 September 2024
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