Kings Court Management Company (Paignton) Limited Accounts

Kings Court Management Company (Paignton) Limited Accounts


Kings Court Management Company (Paignton) Limited Filleted Accounts Cover
Kings Court Management Company (Paignton) Limited
Company No. 04341122
Unaudited Accounts
31 December 2021
Kings Court Management Company (Paignton) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was . the management of the flats at Torquay Road, Paignton which are on a long lease.
Directors
The Directors who served during the year were as follows:
J. Endean
M. Hocking
K.F. Horswill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Hocking
Director
28 October 2022
Kings Court Management Company (Paignton) Limited Balance Sheet Registrar
at
31 December 2021
Company No.
04341122
2021
2020
£
£
Current assets
7,9445,884
Prepayments and accrued income
-3,643
Net current assets
7,9449,527
Total assets less current liabilities
7,9449,527
Accruals and deferred income
(285)
(570)
7,6598,957
Capital and reserves
7,659
8,957
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
04341122
Its registered office is:
Kings Court Mgmt Company
Flat 3
101 Torquay Road
Paignton
TQ3 2SD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2022 and signed on its behalf by:
M. Hocking - Director
Kings Court Management Company (Paignton) Limited0434112231 December 202101 January 2021false28 October 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was . the management of the flats at Torquay Road, Paignton which are on a long lease.043411222021-01-012021-12-31043411222021-12-31043411222020-12-31043411222020-01-012020-12-3104341122bus:RegisteredOffice2021-01-012021-12-31043411222021-01-0104341122bus:Micro-entities2021-01-012021-12-3104341122bus:FullAccounts2021-01-012021-12-3104341122bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3104341122bus:Director22021-01-012021-12-3104341122bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure