KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED

KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED

KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.10.5 02361363business:PrivateLimitedCompanyLtd2021-01-012021-12-31 023613632020-12-31 023613632021-01-012021-12-31 02361363business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 02361363business:FullAccounts2021-01-012021-12-31 023613632021-12-31 02361363business:Director12021-01-012021-12-31 02361363business:Director22021-01-012021-12-31 02361363business:Director32021-01-012021-12-31 02361363business:Director42021-01-012021-12-31 02361363business:RegisteredOffice2021-01-012021-12-31 023613632020-12-31 02361363core:WithinOneYear2021-12-31 02361363core:WithinOneYear2020-12-31 02361363core:ShareCapital2021-12-31 02361363core:ShareCapital2020-12-31 02361363core:RetainedEarningsAccumulatedLosses2021-12-31 02361363core:RetainedEarningsAccumulatedLosses2020-12-31 02361363business:SmallEntities2021-01-012021-12-31 02361363countries:EnglandWales2021-01-012021-12-31 023613632020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02361363 (England and Wales)
KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED Unaudited accounts for the year ended 31 December 2021
KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED Unaudited accounts Contents
Page
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KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED Company Information for the year ended 31 December 2021
Directors
R Dawson S Harris P Suter S Wolfe
Company Number
02361363 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
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KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
6,863 
953 
Cash at bank and in hand
53,467 
59,057 
60,330 
60,010 
Creditors: amounts falling due within one year
5
(7,226)
(4,899)
Net current assets
53,104 
55,111 
Total assets less current liabilities
53,104 
55,111 
Provisions for liabilities
Other provisions
(55,083)
(55,083)
Net (liabilities)/assets
(1,979)
28 
Capital and reserves
Called up share capital
28 
28 
Profit and loss account
(2,007)
- 
Shareholders' funds
(1,979)
28 
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 3 November 2022 and were signed on its behalf by
R Dawson Director Company Registration No. 02361363
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KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
KINGFISHER COURT MANAGEMENT COMPANY (HIGH WYCOMBE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02361363. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
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
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,216 
925 
Accrued income and prepayments
5,619 
- 
Other debtors
28 
28 
6,863 
953 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
6,176 
2,919 
Other creditors
270 
- 
Accruals
780 
1,980 
7,226 
4,899 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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