Kenworthy's Mansion Management Ltd - Period Ending 2020-06-30

Kenworthy's Mansion Management Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 3

Kenworthy's Mansion Management Ltd

(Registration number: 04236043)
Balance Sheet as at 30 June 2020

	Note	2020 £		2019 £
Fixed assets
Tangible assets	4		41,326		41,326
Capital and reserves
Profit and loss account		41,326		41,326
Total equity			41,326		41,326

For the financial year ending 30 June 2020 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 14 September 2021 and signed on its behalf by:
 

.........................................

J Williams

Director

Kenworthy's Mansion Management Ltd

Notes to the Financial Statements for the Year Ended 30 June 2020

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Anthony James Charlotte House
35-37 Hoghton Street
Southport
PR9 0NS
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

Kenworthy's Mansion Management Ltd

Notes to the Financial Statements for the Year Ended 30 June 2020

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 July 2019	41,326	41,326
At 30 June 2020	41,326	41,326
Depreciation
Carrying amount
At 30 June 2020	41,326	41,326
At 30 June 2019	41,326	41,326

Included within the net book value of land and buildings above is £41,326 (2019 - £41,326) in respect of freehold land and buildings.