Kingston Mews Flat Management Co Ltd Filleted Accounts Cover
Kingston Mews Flat Management Co Ltd
Company No. 03486016
Unaudited Accounts
30 September 2024
Kingston Mews Flat Management Co Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
03486016
2024
2023
£
£
Current assets
12,66713,127
Creditors: Amounts falling due within one year
(1,170)
(1,252)
Net current assets
11,49711,875
Total assets less current liabilities
11,49711,875
Accruals and deferred income
(384)
(338)
11,11311,537
Capital and reserves
11,113
11,537
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kingston Mews Flat Management Co Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03486016
Its registered office is:
11, Kingston Mews
Crabtree Road
Thornton Cleveleys
Lancs
FY5 4HW
For the year ended 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2025 and signed on its behalf by:
K.G. Evans - Director
Kingston Mews Flat Management Co Ltd0348601630 September 202401 October 2023false12 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the management of 16 residential flats known as Kingston Mews. 034860162023-10-012024-09-30034860162024-09-30034860162023-09-3003486016core:WithinOneYear2024-09-3003486016core:WithinOneYear2023-09-30034860162022-10-012023-09-3003486016countries:UnitedKingdom2023-10-012024-09-3003486016bus:RegisteredOffice2023-10-012024-09-30034860162023-10-0103486016bus:Micro-entities2023-10-012024-09-3003486016bus:FullAccounts2023-10-012024-09-3003486016bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3003486016bus:Director12023-10-012024-09-3003486016bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure