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Company Registration No. 02392487 (England and Wales)
Kingscourt (Birmingham) Management Company Limited Unaudited accounts for the year ended 31 December 2024
Kingscourt (Birmingham) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingscourt (Birmingham) Management Company Limited Company Information for the year ended 31 December 2024
Directors
S E Booth I M Hutchinson M A McFadden D P Shepperd
Secretary
Moonstone Block Management Limited
Company Number
02392487 (England and Wales)
Registered Office
Radclyffe House 66-68 Hagley Road Birmingham B16 8PF England
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Kingscourt (Birmingham) Management Company Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
73
73
Net current assets
-
-
Net assets
73
73
Capital and reserves
Called up share capital
73
73
Shareholders' funds
73
73
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
S E Booth Director Company Registration No. 02392487
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Kingscourt (Birmingham) Management Company Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kingscourt (Birmingham) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02392487. The registered office is Radclyffe House , 66-68 Hagley Road, Birmingham, B16 8PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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