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Registration number: 11591986

49 Kingston Road Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

49 Kingston Road Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

49 Kingston Road Ltd

Company Information

Directors

Mr N Garavelli

Mrs L Clark

Ms V Wicks

Mr DJ Pinney

Ms A Woodiwiss

Mr K Harrowven

Registered office

4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd
Chartered Certified Accountants4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

 

49 Kingston Road Ltd

(Registration number: 11591986)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

962

916

Prepayments and accrued income

658

549

Creditors: Amounts falling due within one year

(188)

(177)

Total assets less current liabilities

1,432

1,288

Accruals and deferred income

(756)

(660)

 

676

628

Reserves

676

628

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
England

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

49 Kingston Road Ltd

(Registration number: 11591986)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mrs L Clark
Director