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REGISTERED NUMBER: 01512098 (England and Wales)













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: Mr J A Ramshaw
Dr A Dehghani
Mr S N J Vear
Ms J Ibron
Mr H A Somekh





REGISTERED OFFICE: 71 College Road,
Harrow Weald,
Harrow,
HA6 6EF





REGISTERED NUMBER: 01512098 (England and Wales)





ACCOUNTANTS: Robert Clow & Co
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 17,650 17,650

CURRENT ASSETS
Debtors 5 11,971 3,703
Cash at bank 5,417 34,021
17,388 37,724
CREDITORS
Amounts falling due within one year 6 1,740 5,086
NET CURRENT ASSETS 15,648 32,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,298

50,288

RESERVES
Income and expenditure account 33,298 50,288
33,298 50,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Ms J Ibron - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents Service Charges receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

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 17,650
NET BOOK VALUE
At 24 December 2024 17,650
At 24 December 2023 17,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.12.24 24.12.23
£    £   
Trade debtors 5,036 -
Other debtors 6,935 3,703
11,971 3,703

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 - 3,280
Other creditors 1,740 1,806
1,740 5,086

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.