2023-09-01 06217414 2024-08-31 06217414 2023-09-01 2024-08-31 06217414 2023-08-31 06217414 2022-09-01 2023-08-31 06217414 uk-core:WithinOneYear 2023-08-31 06217414 uk-core:WithinOneYear 2024-08-31 06217414 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 06217414 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 06217414 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 06217414 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06217414 uk-bus:FRS102 2023-09-01 2024-08-31 06217414 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 06217414 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Millfields (Kenninghall) Residents Management Company Limited
Registered Number:06217414
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Millfields (Kenninghall) Residents Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06217414
As at 31 August 2024
Millfields (Kenninghall) Residents Management Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
3,146
826
2
7,989
Cash and cash equivalents
9,609
10,435
11,135
Trade and other payables: amounts falling due within
one year
(1,698)
(400)
3
9,437
10,035
Net current assets
Total assets less current liabilities
10,035
9,437
10,035
Net assets
9,437
Capital and reserves
Retained earnings
10,035
9,437
10,035
9,437
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neville John Styles Director
These financial statements were approved and authorised for issue by the Board on 27 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Millfields (Kenninghall) Residents Management Company Limited
Notes to the Financial Statements
Statutory Information
Millfields (Kenninghall) Residents Management Company Limited is a private limited company,
limited by shares, domiciled in England and Wales, registration number 06217414.
Registered address:
C/O Thetford Block Management Ltd 8 Grass Yard
Kimbolton
Huntingdon
PE28 0HQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
826
3,146
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
214
Other creditors
400
1,484
400
1,698
4. Average number of persons employed
During the year the average number of employees was 0
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