Company Registration No. 09382529 (England and Wales)
Kingsbridge House Management Limited
Unaudited accounts
for the year ended 30 June 2024
Kingsbridge House Management Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Kingsbridge House Management Limited
Company Information
for the year ended 30 June 2024
Directors
Mrs Anima Roy
Miss Sonal Dilip Kumar Patel
Mrs Vipula Chandra Kant Patel
Mr Mark Lister
Mr Peter Angas Reed
Mrs Lila Thakerar
Mrs Dhruti Narain Sachania
JSK Law Limited
Sunita Shah
Company Number
09382529 (England and Wales)
Registered Office
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
United Kingdom
Accountants
Sharma and Company
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kingsbridge House Management Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kingsbridge House Management Limited for the year ended
30 June 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sharma and Company
Chartered Accountants
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
30 September 2024
Kingsbridge House Management Limited
Statement of Financial Position
as at 30 June 2024
Current assets
19,073
12,747
Prepayments and accrued income
5,050
5,185
Creditors: amounts falling due within one year
(8,213)
(2,776)
Net current assets
15,910
15,156
Total assets less current liabilities
15,910
15,156
Capital and reserves
15,910
15,156
Kingsbridge House Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09382529. The registered office is 5 St Denys Road, Portswood, Southampton, Hampshire, SO17 2GN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2024
Sunita Shah
Director
Company Registration No. 09382529