YBest Kensal View Residents Management Company Limited 14718915 true 2023-03-09 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true J Kol-Bar T A Chang Pico 14718915 2023-03-09 2024-03-31 14718915 2024-03-31 14718915 bus:Director1 2024-03-31 14718915 bus:Director2 2024-03-31 14718915 bus:FRS102 2023-03-09 2024-03-31 14718915 bus:AuditExempt-NoAccountantsReport 2023-03-09 2024-03-31 14718915 bus:FullAccounts 2023-03-09 2024-03-31 14718915 bus:RegisteredOffice 2023-03-09 2024-03-31 14718915 bus:Director1 2023-03-09 2024-03-31 14718915 bus:Director2 2023-03-09 2024-03-31 14718915 bus:EntityHasNeverTraded 2023-03-09 2024-03-31 14718915 bus:CompanyLimitedByGuarantee 2023-03-09 2024-03-31 14718915 countries:England 2023-03-09 2024-03-31 iso4217:GBP

Registration number: 14718915

YBest Kensal View Residents Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 9 March 2023 to 31 March 2024

 

YBest Kensal View Residents Management Company Limited

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

YBest Kensal View Residents Management Company Limited

Directors' Report for the Period from 9 March 2023 to 31 March 2024

The directors present their report and the financial statements for the period from 9 March 2023 to 31 March 2024.

Directors of the company

The directors who held office during the period were as follows:

J Kol-Bar (appointed 9 March 2023)

T A Chang Pico (appointed 9 March 2023)

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Small companies provision statement

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
J Kol-Bar
Director

 

YBest Kensal View Residents Management Company Limited

(Registration number: 14718915)
Balance Sheet as at 31 March 2024

2024
£

Net current assets/(liabilities)

-

Net assets/(liabilities)

-

Reserves

Surplus/(deficit)

-

For the financial period ending 31 March 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 period 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 and a copy of the Profit and Loss Account has not been delivered.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
J Kol-Bar
Director

 

YBest Kensal View Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 9 March 2023 to 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. .

The address of its registered office is:
Flat 63, Walsingham Street
Queensmead
St John's Wood Park
LONDON
NW8 6RL

2

Accounting policies

Trading status

The company was dormant and has not traded during the year.