Kingsmead House (Derby) Management Compa - Accounts to registrar (filleted) - small 18.2

Kingsmead House (Derby) Management Compa - Accounts to registrar (filleted) - small 18.2

KINGSMEAD HOUSE (DERBY) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04997261 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Kingsmead House (Derby) Management
Company Limited
Kingsmead House (Derby) Management
Company Limited (Registered number: 04997261)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Kingsmead House (Derby) Management
Company Limited (Registered number: 04997261)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £   
CURRENT ASSETS 14,188 7,536

PREPAYMENTS AND ACCRUED INCOME 139 121
NET CURRENT ASSETS 14,327 7,657
TOTAL ASSETS LESS CURRENT LIABILITIES 14,327 7,657

ACCRUALS AND DEFERRED INCOME 480 480
NET ASSETS 13,847 7,177

CAPITAL AND RESERVES 13,847 7,177

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kingsmead House (Derby) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04997261

Registered office: 80 Friar Gate
Derby
Derbyshire
DE1 1FL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2023 and were signed on its behalf by:





Mr R Schofield - Director


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