0 0 Knightsbridge Court (Bournemouth) Management Limited 03013447 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is management of Knightsbridge Court, a block of flats situated at Cranborne Road, Bournemouth, Dorest, BH2 5BR. Digita Accounts Production Advanced 6.30.9574.0 true 03013447 2023-07-01 2024-06-30 03013447 2024-06-30 03013447 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03013447 bus:Micro-entities 2023-07-01 2024-06-30 03013447 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03013447 bus:FilletedAccounts 2023-07-01 2024-06-30 03013447 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03013447 bus:RegisteredOffice 2023-07-01 2024-06-30 03013447 bus:Director1 2023-07-01 2024-06-30 03013447 bus:Director4 2023-07-01 2024-06-30 03013447 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03013447 bus:Agent1 2023-07-01 2024-06-30 03013447 countries:EnglandWales 2023-07-01 2024-06-30 03013447 2022-07-01 2023-06-30 03013447 2023-06-30 03013447 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 03013447

Knightsbridge Court (Bournemouth) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Knightsbridge Court (Bournemouth) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Knightsbridge Court (Bournemouth) Management Limited

Company Information

Directors

Mr B Brooks

Mr I S Duthie

Registered office

10 Exeter Road
The Square
Bournemouth
BH2 5AN

Accountants

Ward Bosence Ltd 443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Knightsbridge Court (Bournemouth) Management Limited

(Registration number: 03013447)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

23,896

24,172

Prepayments and accrued income

566

436

Creditors: Amounts falling due within one year

(8,585)

(8,358)

Total assets less current liabilities

15,877

16,250

Accruals and deferred income

(555)

(528)

 

15,322

15,722

Capital and reserves

15,322

15,722

 

Knightsbridge Court (Bournemouth) Management Limited

(Registration number: 03013447)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr B Brooks
Director

 

Knightsbridge Court (Bournemouth) Management Limited

1

General information

The address of its registered office is:
10 Exeter Road
The Square
Bournemouth
BH2 5AN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).