Registered Number 05480691

KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED

Micro-entity Accounts

30 June 2024

KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED Registered Number 05480691

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,705,375
2,705,375
Current Assets
54,346
40,468
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
54,346
40,468
Total assets less current liabilities
2,759,721
2,745,843
Creditors: amounts falling due after more than one year
(2,700,000)
(2,700,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
59,721
45,843
Capital and reserves
59,721
45,843
  • For the year ending 30 June 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 24 February 2025

And signed on their behalf by:
Cedric Ashley, Director

KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED Registered Number 05480691

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0