Company registration number: 01547987
Unaudited financial statements
for the year ended 31 December 2024
for
Kingshill Court Barnet (Freehold) Limited
Pages for filing with the Registrar
Company registration number: 01547987
Kingshill Court Barnet (Freehold) Limited
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
Note £ £ £ £
Fixed assets
Tangible assets 4 9,761 9,761
9,761 9,761
Current assets
Debtors - 11,370
Cash at bank and in hand 12,390 14,073
12,390 25,443
Creditors: amounts falling due within one
year
(10,149) (20,952)
Net current assets 2,241 4,491
Total assets less current liabilities 12,002 14,252
NET ASSETS 12,002 14,252
Capital and reserves
Called up share capital 200 200
Share premium account 9,561 9,561
Profit and loss account 2,241 4,491
TOTAL EQUITY 12,002 14,252
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01547987
Kingshill Court Barnet (Freehold) Limited
Balance sheet - continued
as at 31 December 2024
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 February 2025 and signed on its behalf by:
Mrs M Lehmann, Director
24 February 2025
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Kingshill Court Barnet (Freehold) Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Kingshill Court Barnet (Freehold) Limited is a private company registered in England and Wales. Its registered number is 01547987. The company is limited by shares. Its registered office is 13 Kingshill Court, Manor Road, Barnet, Hertfordshire, EN5 2LB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - The freehold property is stated at cost and no
depreciation is provided as in accordance with the
provisions of the Financial Reporting Standard for
Smaller Entities the property is considered to be an
investment property, and in the opinion of the directors
its present market value is not less than cost
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
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Kingshill Court Barnet (Freehold) Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 January 2024 9,761
At 31 December 2024 9,761
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 9,761
At 31 December 2023 9,761
If Freehold Property had not been revalued, 0 would have been included at the following historical cost:
31 Dec 24 31 Dec 23
£ £
Cost 9,761 9,761
Accumulated depreciation - -
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