Kingsley Court Management Company Limited 09614168 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 09614168 2023-06-01 2024-05-31 09614168 2024-05-31 09614168 bus:OrdinaryShareClass1 2024-05-31 09614168 core:ShareCapital 2024-05-31 09614168 core:CurrentFinancialInstruments 2024-05-31 09614168 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09614168 bus:SmallEntities 2023-06-01 2024-05-31 09614168 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09614168 bus:FilletedAccounts 2023-06-01 2024-05-31 09614168 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09614168 bus:RegisteredOffice 2023-06-01 2024-05-31 09614168 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 09614168 bus:Director2 2023-06-01 2024-05-31 09614168 bus:Director4 2023-06-01 2024-05-31 09614168 bus:Director5 2023-06-01 2024-05-31 09614168 bus:Director7 2023-06-01 2024-05-31 09614168 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 09614168 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09614168 countries:England 2023-06-01 2024-05-31 09614168 2022-06-01 2023-05-31 09614168 2023-05-31 09614168 bus:OrdinaryShareClass1 2023-05-31 09614168 core:ShareCapital 2023-05-31 09614168 core:CurrentFinancialInstruments 2023-05-31 09614168 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09614168

Kingsley Court Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kingsley Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Kingsley Court Management Company Limited

Company Information

Directors

Michael Cliff

Andrew Taylor

Ian Hughes-Guy

Charlotte Blacka

Kevin Parry

Company secretary

Charlotte Blacka

Registered office

Kingsley Court
36-40 Ripon Road
Harrogate
North Yorkshire
HG1 2JJ

Accountants

Fullertons Limited
Chartered Certified Accountants
Manchester House
50A Oxford Road
Guiseley
Leeds
LS20 8AB

 

Kingsley Court Management Company Limited

(Registration number: 09614168)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

263

202

Cash at bank and in hand

 

18,268

12,911

 

18,531

13,113

Creditors: Amounts falling due within one year

5

(18,521)

(13,103)

Net assets

 

10

10

Capital and reserves

 

Called up share capital

6

10

10

Shareholders' funds

 

10

10

For the financial year ending 31 May 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 10 October 2024 and signed on its behalf by:
 

.........................................
Andrew Taylor
Director

.........................................
Ian Hughes-Guy
Director

 

Kingsley Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
Kingsley Court
36-40 Ripon Road
Harrogate
North Yorkshire
HG1 2JJ
UK

These financial statements were authorised for issue by the Board on 10 October 2024.

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.

Revenue recognition

Turnover comprises the fair value of the consideration received for ground rents receivable.

Other operating income comprises service charges receivable from the leaseholders and excess service charges on the year are carried forward.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Kingsley Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

4

Debtors

Current

2024
£

2023
£

Prepayments

263

202

 

263

202

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

18,520

13,102

Other creditors

1

1

18,521

13,103

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

10

10

10

10