Registration number:
Kingsgate Owners Grp Limited
for the
Year Ended 31 December 2024
Kingsgate Owners Grp Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Kingsgate Owners Grp Limited
Company Information
|
Directors |
Mr Parminder Singh Panesar Mr John Albert Woodford Mr Christopher Douglas Berry Gary Michael Blewitt |
|
Registered office |
|
|
Accountants |
|
Chartered
Certified
Accountants' Report to the
Board of Directors
on the Preparation of the Unaudited Statutory Accounts of
Kingsgate Owners Grp Limited
for the
Year
Ended
31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingsgate Owners Grp Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Kingsgate Owners Grp Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kingsgate Owners Grp Limited and state those matters that we have agreed to state to the Board of Directors of Kingsgate Owners Grp Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingsgate Owners Grp Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kingsgate Owners Grp Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kingsgate Owners Grp Limited. You consider that Kingsgate Owners Grp Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kingsgate Owners Grp Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Certified Accountants
Shoeburyness
Essex
SS3 9QE
Kingsgate Owners Grp Limited
(Registration number:
06996164
)
Balance Sheet
as at
31 December 2024
|
2024 |
2023 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Kingsgate Owners Grp Limited
(Registration number:
06996164
)
Balance Sheet
as at
31 December 2024
Approved and authorised by the
|
......................................... |