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Company Registration No. 02814375 (England and Wales)
KINGSMEAD HOUSE (MANAGEMENT) LIMITED Unaudited accounts for the year ended 30 April 2024
KINGSMEAD HOUSE (MANAGEMENT) LIMITED Unaudited accounts Contents
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KINGSMEAD HOUSE (MANAGEMENT) LIMITED Company Information for the year ended 30 April 2024
Director
M E PRENTICE
Secretary
LMS SHERIDANS LTD
Company Number
02814375 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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KINGSMEAD HOUSE (MANAGEMENT) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,928 
5,928 
Current assets
Debtors
6,570 
4,111 
Cash at bank and in hand
62,873 
59,215 
69,443 
63,326 
Creditors: amounts falling due within one year
(3,293)
(2,821)
Net current assets
66,150 
60,505 
Net assets
72,078 
66,433 
Capital and reserves
Called up share capital
9 
9 
Share premium
4,941 
4,941 
Revaluation reserve
39,685 
33,265 
Profit and loss account
27,443 
28,218 
Shareholders' funds
72,078 
66,433 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
M E PRENTICE Director Company Registration No. 02814375
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KINGSMEAD HOUSE (MANAGEMENT) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KINGSMEAD HOUSE (MANAGEMENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02814375. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
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.
3
Accounting policies
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,928 
At 30 April 2024
5,928 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
5,928 
At 30 April 2023
5,928 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,773 
2,360 
Accrued income and prepayments
1,797 
1,751 
6,570 
4,111 
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KINGSMEAD HOUSE (MANAGEMENT) LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
134 
1,895 
Accruals
551 
528 
Deferred income
2,608 
398 
3,293 
2,821 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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