Company registration number 01361478 (England and Wales)
KINGSBURY HOMES (HARPENDEN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2024
PAGES FOR FILING WITH REGISTRAR
KINGSBURY HOMES (HARPENDEN) LIMITED
BALANCE SHEET
AS AT
30 JULY 2024
30 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,182
16,414
Current assets
168,070
125,878
Creditors: amounts falling due within one year
(123,164)
(69,247)
Net current assets
44,906
56,631
Total assets less current liabilities
58,088
73,045
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Accruals and deferred income
(18,284)
(9,822)
Net assets
23,971
37,390
Capital and reserves
23,971
37,390
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
6

Kingsbury Homes (Harpenden) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Home Farm, Luton Hoo Estate, Bedfordshire, LU1 3TD.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KINGSBURY HOMES (HARPENDEN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JULY 2024
30 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 April 2025 and are signed on its behalf by:
Mr David Gudgeon
Director
Company registration number 01361478 (England and Wales)
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