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
KINGSMEAD HOUSE (MANAGEMENT) LIMITED
Company Information
for the year ended 30 April 2024
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
KINGSMEAD HOUSE (MANAGEMENT) LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
5,928
5,928
Cash at bank and in hand
62,873
59,215
Creditors: amounts falling due within one year
(3,293)
(2,821)
Net current assets
66,150
60,505
Called up share capital
9
9
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
KINGSMEAD HOUSE (MANAGEMENT) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
1,797
1,751
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).