REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2024 |
for |
KINGS MILL (SOUTH NUTFIELD) MANAGEMENT |
LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2024 |
for |
KINGS MILL (SOUTH NUTFIELD) MANAGEMENT |
LIMITED |
KINGS MILL (SOUTH NUTFIELD) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 02169711) |
Contents of the Financial Statements |
for the year ended 31st December 2024 |
Page |
Balance Sheet | 1 |
KINGS MILL (SOUTH NUTFIELD) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 02169711) |
Balance Sheet |
31st December 2024 |
2024 | 2023 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Kings Mill (South Nutfield) Management Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | FIXED ASSETS |
The company owns 3 pieces of land, which were gifted to the company and are thought to have a negligible value at the balance sheet date, due to restrictions on the use of that land. These are not separately disclosed in the financial statements. |
4. | INCOME AND EXPENDITURE ACCOUNT |
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the property in accordance with the covenant. Income and expenditure arising from these transactions is shown in separate service charge accounts for the company that do not form part of the annual accounts of the company, and are not filed at Companies House. |
All maintenance charge monies received from the residents of the property are held on trust for the residents. |
KINGS MILL (SOUTH NUTFIELD) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 02169711) |
Balance Sheet - continued |
31st December 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |