North Road (Kingsdown) Conservation Limited 03564448 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management and maintenance of the private access to the properties at North Road (Kingsdown) Digita Accounts Production Advanced 6.30.9574.0 true 03564448 2023-06-01 2024-05-31 03564448 2024-05-31 03564448 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03564448 bus:Micro-entities 2023-06-01 2024-05-31 03564448 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03564448 bus:FullAccounts 2023-06-01 2024-05-31 03564448 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03564448 bus:RegisteredOffice 2023-06-01 2024-05-31 03564448 bus:Director1 2023-06-01 2024-05-31 03564448 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03564448 countries:England 2023-06-01 2024-05-31 03564448 2022-06-01 2023-05-31 03564448 2023-05-31 03564448 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03564448

North Road (Kingsdown) Conservation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

(filleted for filing purposes)

 

North Road (Kingsdown) Conservation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Road (Kingsdown) Conservation Limited

Company Information

Director

P G Main

Registered office

18 North Road
Kingsdown
Deal
Kent
CT14 8AG

 

North Road (Kingsdown) Conservation Limited

(Registration number: 03564448)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,033

-

Current assets

36

36

Creditors: Amounts falling due within one year

(1,033)

-

Net current (liabilities)/assets

(997)

36

 

36

36

Capital and reserves

36

36

1

General information

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

The address of its registered office is:
18 North Road
Kingsdown
Deal
Kent
CT14 8AG

These financial statements were authorised for issue by the director on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

North Road (Kingsdown) Conservation Limited

(Registration number: 03564448)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 26 February 2025
 

.........................................
P G Main
Director