Registered number
05270934
Kingfisher Quay Management Company Limited
Report and Accounts
For the year ended
31 December 2024
Kingfisher Quay Management Company Limited
Registered number: 05270934
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 89
Cash at bank and in hand 17,223 17,410
17,223 17,499
Creditors: amounts falling due within one year 4 (3,390) (3,404)
Net current assets 13,833 14,095
Net assets 13,833 14,095
Capital and reserves
Profit and loss account 13,833 14,095
Reserves 13,833 14,095
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………….
S G Elder
Director
Approved by the board on 8 January 2025
Kingfisher Quay Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Income relates to regular contributions received from all residents of the property. Contributions are allocated between service charges, which incorporate all general running costs and day-to-day maintenance, and also payments into a sinking fund reserve, set up to assist with major maintenance and repair projects.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Trade debtors - 89
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,390 3,404
5 Other information
Kingfisher Quay Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
South West Tax
55 Elm Road
Mannamead
Plymouth
PL4 7AZ
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