Company Registration No. 12137523 (England and Wales)
P3 (KETTERING GATEWAY MANAGEMENT COMPANY) LTD
Unaudited accounts
for the year ended 31 December 2023
P3 (KETTERING GATEWAY MANAGEMENT COMPANY) LTD
Unaudited accounts
Contents
P3 (KETTERING GATEWAY MANAGEMENT COMPANY) LTD
Company Information
for the year ended 31 December 2023
Directors
K Schoultz
P Hocken
R Peachey
Company Number
12137523 (England and Wales)
Registered Office
100 Capability Green
Luton
LU1 3LG
England
P3 (KETTERING GATEWAY MANAGEMENT COMPANY) LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
44,450
58,983
Creditors: amounts falling due within one year
(46,322)
(63,170)
Net current assets
100
100
Called up share capital
-
100
Capital redemption reserve
100
-
Shareholders' funds
100
100
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
P Hocken
Director
Company Registration No. 12137523
P3 (KETTERING GATEWAY MANAGEMENT COMPANY) LTD
Notes to the Accounts
for the year ended 31 December 2023
P3 (KETTERING GATEWAY MANAGEMENT COMPANY) LTD is a private company, limited by shares, registered in England and Wales, registration number 12137523. The registered office is 100 Capability Green, Luton, LU1 3LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2022 : £Nil)
Amounts falling due within one year
Accrued income and prepayments
1,972
4,287
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
39,458
51,949
Allotted, called up and fully paid:
- A Ordinary shares of £1 each
-
100.00
24 B Ordinary of £0.01 each
0.24
-
Shares issued during the period:
24 B Ordinary of £0.01 each
0.24
P3 (KETTERING GATEWAY MANAGEMENT COMPANY) LTD
Notes to the Accounts
for the year ended 31 December 2023
As at the balance sheet date the company's parent company was P3 Kettering Limited.
The holding of shares in the company is considered to be in a fiduciary capacity for the management of the property know as Kettering Gateway only, and therefore the company is not considered to be a subsidiary company held with a view to profit.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).