KCP Freehold Management Company Limited
KCP Freehold Management Company Limited
Registered number: 8090126
Unaudited Financial Statements
For The Year Ended 31 December 2019
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
KCP Freehold Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2019
Unaudited Financial Statements
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| Balance Sheet | 1—2 |
KCP Freehold Management Company Limited
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
8090126
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| Prepayments and accrued income |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 2)
2.
General Information
KCP Freehold Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8090126 . The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, NE3 2ER.
In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
Page 1
KCP Freehold Management Company Limited
Balance Sheet (continued)
As at
31 December 2019
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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