REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2024 |
FOR |
KINGSMEAD COURT RESIDENTS ASSOCIATION |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2024 |
FOR |
KINGSMEAD COURT RESIDENTS ASSOCIATION |
LIMITED |
KINGSMEAD COURT RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01512098) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 24 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
KINGSMEAD COURT RESIDENTS ASSOCIATION |
LIMITED |
COMPANY INFORMATION |
for the Year Ended 24 December 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Hartfield Place |
40 - 44 High Street |
Northwood |
Middlesex |
HA6 1BN |
KINGSMEAD COURT RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01512098) |
BALANCE SHEET |
24 December 2024 |
24.12.24 | 24.12.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
KINGSMEAD COURT RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01512098) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 24 December 2024 |
1. | STATUTORY INFORMATION |
Kingsmead Court Residents Association Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents Service Charges receivable. |
Tangible fixed assets |
Land and buildings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 25 December 2023 |
and 24 December 2024 |
NET BOOK VALUE |
At 24 December 2024 |
At 24 December 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.12.24 | 24.12.23 |
£ | £ |
Trade debtors |
Other debtors |
KINGSMEAD COURT RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01512098) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 24 December 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.12.24 | 24.12.23 |
£ | £ |
Taxation and social security |
Other creditors |
7. | LIMITED BY GUARANTEE |
Every member of the company undertakes to contribute towards the assets of the company in the event of the company being wound up while they are a member, up to a maximum of £5. |