Kingsbury Weymouth Unlimited 04708017 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 04708017 2023-04-01 2024-03-31 04708017 2024-03-31 04708017 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04708017 bus:Micro-entities 2023-04-01 2024-03-31 04708017 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04708017 bus:FilletedAccounts 2023-04-01 2024-03-31 04708017 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04708017 bus:RegisteredOffice 2023-04-01 2024-03-31 04708017 bus:Director1 2023-04-01 2024-03-31 04708017 bus:Director2 2023-04-01 2024-03-31 04708017 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04708017 countries:England 2023-04-01 2024-03-31 04708017 2022-04-01 2023-03-31 04708017 2023-03-31 04708017 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04708017

Kingsbury Weymouth Unlimited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Kingsbury Weymouth Unlimited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingsbury Weymouth Unlimited

Company Information

Directors

Mr C J Lamb

Mrs Jean Lamb

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Kingsbury Weymouth Unlimited

(Registration number: 04708017)
Balance Sheet as at 31 March 2024

2024

2023

Fixed assets

619,391

614,931

Current assets

26,595

29,145

Prepayments and accrued income

93

189

Creditors: Amounts falling due within one year

(452,437)

(485,355)

Net current liabilities

(425,749)

(456,021)

 

193,642

158,910

Capital and reserves

193,642

158,910

1

General information

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

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

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'.

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.

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

 

Kingsbury Weymouth Unlimited

(Registration number: 04708017)
Balance Sheet as at 31 March 2024

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 for issue by the Board on 7 November 2024 and signed on its behalf by:
 

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

Mr C J Lamb
Director

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

Mrs Jean Lamb
Director