2 2 20 Kenilworth Road Management Ltd. 09583074 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a flat management company. Digita Accounts Production Advanced 6.30.9574.0 true 09583074 2023-07-01 2024-06-30 09583074 2024-06-30 09583074 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09583074 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09583074 bus:Micro-entities 2023-07-01 2024-06-30 09583074 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09583074 bus:FilletedAccounts 2023-07-01 2024-06-30 09583074 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09583074 bus:RegisteredOffice 2023-07-01 2024-06-30 09583074 bus:Director1 2023-07-01 2024-06-30 09583074 bus:Director2 2023-07-01 2024-06-30 09583074 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 09583074 bus:Agent1 2023-07-01 2024-06-30 09583074 countries:England 2023-07-01 2024-06-30 09583074 2022-07-01 2023-06-30 09583074 2023-06-30 09583074 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09583074 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09583074

20 Kenilworth Road Management Ltd.

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

20 Kenilworth Road Management Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

20 Kenilworth Road Management Ltd.

Company Information

Directors

H Goldingay

R Sinclair

Registered office

20 Kenilworth Road
Leamington Spa
Warwickshire
CV32 6JB

Accountants

Mangement & Accounting Solutions 45 Styvechale Avenue
Earlsdon
Coventry
CV5 6DW

 

20 Kenilworth Road Management Ltd.

(Registration number: 09583074)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

11,827

11,827

Current assets

7,650

5,564

Prepayments and accrued income

455

109

Creditors: Amounts falling due within one year

(2,240)

(1,500)

Net current assets

5,865

4,173

Total assets less current liabilities

17,692

16,000

Creditors: Amounts falling due after more than one year

(16,000)

(16,000)

Accruals and deferred income

(1,692)

-

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
20 Kenilworth Road
Leamington Spa
Warwickshire
CV32 6JB

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

 

20 Kenilworth Road Management Ltd.

(Registration number: 09583074)
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
H Goldingay
Director