Kew Gardens Management Company Limited
Kew Gardens Management Company Limited
Registered number: 10264060
Unaudited Financial Statements
For The Year Ended
31 July 2021
Kew Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended
31 July 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Kew Gardens Management Company Limited
Balance Sheet
As at
31 July 2021
Balance Sheet
Registered number:
10264060
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 15 | 15 | |||
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Kew Gardens Management Company Limited
Notes to the Financial Statements
For The Year Ended
31 July 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises of the services charges due from leaseholders relating to the year by way of contributions toward
expenses and maintenance of the property.
1.3.
Monies held in trust
Surplusses of service charges are held in trust for the company in a seperate business bank account stating the
Company's name.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
3.
Debtors
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| Called up share capital not paid |
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4.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
( |
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| Surplus/Deficit of Service Charges |
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| Accruals and deferred income |
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5.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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6.
Controlling Party
The company's controlling party is
Paul Guest
by virtue of his ownership of 66.66%% of the issued share capital in the company.
7.
General Information
Kew Gardens Management Company Limited
Registered number
10264060
is a limited by shares company incorporated in England & Wales. The Registered Office is Saturley Garner & Co, Office 3 Pure Offices, Pastures Avenue, Weston-super-Mare, BS22 7SB.
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