Registered Number NI684180

KINGSTON BERKELEY RESIDENTIAL PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 March 2024

KINGSTON BERKELEY RESIDENTIAL PROPERTY MANAGEMENT LTD Registered Number NI684180

Micro-entity Balance Sheet as at 31 March 2024

Notes 31/03/2024 31/12/2022
£ £
Called up share capital not paid
100
100
Fixed Assets
24,985
4,836
Current Assets
9,693
693
Creditors: amounts falling due within one year
(2,925)
(7,276)
Net current assets (liabilities)
6,768
(6,583)
Total assets less current liabilities
31,853
(1,647)
Creditors: amounts falling due after more than one year
(10,703)
-
Provisions for liabilities
(6,016)
-
Total net assets (liabilities)
15,134
(1,647)
Capital and reserves
15,134
(1,647)
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2024

And signed on their behalf by:
Sean Rafferty, Director

KINGSTON BERKELEY RESIDENTIAL PROPERTY MANAGEMENT LTD Registered Number NI684180

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
31/03/2024 31/12/2022
Average number of employees during the period 2 2