Kingsnorth Freehold Ltd 12483895 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a Residents Property Management. Digita Accounts Production Advanced 6.30.9574.0 true Mr RJ Philpott Mr JT Sullivan Mr PK Kemp Mrs S Reardon B-Hive Company Secretarial Services Limited true 12483895 2023-03-01 2024-02-29 12483895 2024-02-29 12483895 bus:OrdinaryShareClass1 2024-02-29 12483895 core:ShareCapital 2024-02-29 12483895 core:CurrentFinancialInstruments 2024-02-29 12483895 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12483895 bus:FRS102 2023-03-01 2024-02-29 12483895 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12483895 bus:FullAccounts 2023-03-01 2024-02-29 12483895 bus:RegisteredOffice 2023-03-01 2024-02-29 12483895 bus:CompanySecretary1 2023-03-01 2024-02-29 12483895 bus:Director2 2023-03-01 2024-02-29 12483895 bus:Director3 2023-03-01 2024-02-29 12483895 bus:Director4 2023-03-01 2024-02-29 12483895 bus:Director5 2023-03-01 2024-02-29 12483895 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 12483895 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 12483895 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12483895 countries:EnglandWales 2023-03-01 2024-02-29 12483895 2023-02-28 12483895 bus:OrdinaryShareClass1 2023-02-28 12483895 core:ShareCapital 2023-02-28 12483895 core:CurrentFinancialInstruments 2023-02-28 12483895 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12483895

Kingsnorth Freehold Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Kingsnorth Freehold Ltd

(Registration number: 12483895)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1,320

1,320

Capital and reserves

 

Called up share capital

4

1,320

1,320

Shareholders' funds

 

1,320

1,320

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr JT Sullivan
Director

 

Kingsnorth Freehold Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is:
94 Park Lane
Croydon
Surrey
CR0 1JB
United Kingdom

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.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

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.

 

Kingsnorth Freehold Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

3

Debtors

Current

2024
£

2023
£

Other debtors

1,320

1,320

 

1,320

1,320

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1,320

1,320

1,320

1,320