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Registration number: 00961753

Karen Court Maintenance Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Karen Court Maintenance Company Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Karen Court Maintenance Company Ltd

Company Information

Directors

Mr I G Bennett

Mr W A Price

L Hay

Registered office

5 Karen Court
Dilwyn
Herefordshire
HR4 8HU

Solicitors

Morris & Bates
Po Box 1
Aberystwyth
Credigion
SY23 1PT

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Karen Court Maintenance Company Ltd

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

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

Mr I G Bennett

Mr W A Price

Mr C Fellows - Chairman (ceased 1 July 2024)

L Hay

Small companies provision statement

This report has 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 5 February 2025 and signed on its behalf by:
 

.........................................
Mr I G Bennett
Director

 

Karen Court Maintenance Company Ltd

(Registration number: 00961753)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,162

436

Current assets

1,068

756

Creditors: Amounts falling due within one year

(1,889)

(203)

Net current (liabilities)/assets

(821)

553

Total assets less current liabilities

341

989

Accruals and deferred income

(360)

(312)

 

(19)

677

Capital and reserves

(19)

677

1

General information

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

The address of its registered office is:
5 Karen Court
Dilwyn
Herefordshire
HR4 8HU

These financial statements were authorised for issue by the Board on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

 

Karen Court Maintenance Company Ltd

(Registration number: 00961753)
Balance Sheet as at 31 August 2024

.........................................
Mr I G Bennett
Director