KCP Freehold Management Company Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 8090126 N C Roscoe A D Richardson Kingston Property Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8090126 2021-12-31 8090126 2022-12-31 8090126 2022-01-01 2022-12-31 8090126 frs-core:CurrentFinancialInstruments 2022-12-31 8090126 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 8090126 frs-core:Non-currentFinancialInstruments 2022-12-31 8090126 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 8090126 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 8090126 frs-core:CurrentFinancialInstruments 2022-12-31 8090126 frs-core:AfterOneYear 2022-01-01 2022-12-31 8090126 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 8090126 frs-core:BetweenOneFiveYears 2022-12-31 8090126 frs-core:ComputerEquipment 2022-12-31 8090126 frs-core:ComputerEquipment 2022-01-01 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Registered number: 8090126
KCP Freehold Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Insight NE Limited

The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 8090126
2022 2021
£ £
Current assets 703 503
NET CURRENT ASSETS 703 503
TOTAL ASSETS LESS CURRENT LIABILITIES 703 503
Accruals and deferred income (324 ) (144 )
NET ASSETS 379 359
CAPITAL AND RESERVES 379 359
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
KCP Freehold Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8090126 . The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, NE3 2ER.

In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
N C Roscoe
Director
12/04/2023