Kenworthy's Mansion Management Ltd
Registered number: 04236043
Balance Sheet
as at 30 June 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 4 41,326 41,326
41,326 41,326
Capital and reserves
Profit and loss account 41,326 41,326
Shareholders' funds 41,326 41,326
Number Number
Average number of employees - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
K Calvert
Director
Approved by the board on 27 November 2024
Kenworthy's Mansion Management Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
Service charge income, property expendiure and related assets and liabilities are not included
in the accounts of the company.
2 Controlling party
No one party has complete control of the company.
3 Other information
Kenworthy's Mansion Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Dilworth Coach House
41 Dilworth Lane
Longridge
PR3 3ST
4 Tangible assets Land and
buildings Total
£ £
Cost
As at 1 July 41,326 41,326
As at 30 June 41,326 41,326
Kenworthy's Mansion Management Ltd 04236043 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 K Calvert No description of principal activity 04236043 core:RetainedEarningsAccumulatedLosses 2023-06-30 04236043 2023-07-01 2024-06-30 04236043 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 04236043 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04236043 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04236043 bus:Director40 2023-07-01 2024-06-30 04236043 countries:England 2023-07-01 2024-06-30 04236043 bus:FRS102 2023-07-01 2024-06-30 04236043 bus:FilletedAccounts 2023-07-01 2024-06-30 04236043 2024-06-30 04236043 core:RetainedEarningsAccumulatedLosses 2024-06-30 04236043 2023-06-30 iso4217:GBP xbrli:pure