Kiln_Ride_Management_Company_Limited_31_Dec_2022_companies_house_set_of_accounts.html

Kiln_Ride_Management_Company_Limited_31_Dec_2022_companies_house_set_of_accounts.html

KILN RIDE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

1 January 2022 v2023.7.1 limited_company_frs_102_section_1a_v1_0_9 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP068797672022-01-012022-12-31068797672022-12-31068797672021-12-3106879767core:WithinOneYear2022-12-3106879767core:WithinOneYear2021-12-3106879767core:RetainedEarningsAccumulatedLosses2022-12-3106879767core:RetainedEarningsAccumulatedLosses2021-12-3106879767bus:Director12022-01-012022-12-3106879767bus:RegisteredOffice2022-01-012022-12-310687976712022-01-012022-12-31068797672021-01-012021-12-3106879767countries:EnglandWales2022-01-012022-12-3106879767bus:AuditExemptWithAccountantsReport2022-01-012022-12-3106879767bus:CompanyLimitedByGuarantee2022-01-012022-12-3106879767bus:SmallEntities2022-01-012022-12-3106879767bus:FullAccounts2022-01-012022-12-31
Company registration number:
06879767
Kiln Ride Management Company Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Kiln Ride Management Company Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Kiln Ride Management Company Limited
Year ended
31 December 2022
As described on the statement of financial position, the Board of Directors of
Kiln Ride Management Company Limited
are responsible for the preparation of the
financial statements
for the year ended
31 December 2022
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Barnes Mayer Ltd
One
St. Peters Road
Maidenhead
SL6 7QU
United Kingdom
Date:
24 March 2023
Kiln Ride Management Company Limited
Statement of Financial Position
31 December 2022
20222021
Note££
Current assets    
Debtors 5 -  
86
 
Cash at bank and in hand
10,238
 
8,926
 
10,238
 
9,012
 
Creditors: amounts falling due within one year 6
(1,227
 )
(588
 )
Net current assets
9,011
 
8,424
 
Total assets less current liabilities 9,011   8,424  
Capital and reserves    
Income and expenditure account
9,011
 
8,424
 
Members funds
9,011
 
8,424
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 March 2023
, and are signed on behalf of the board by:
Mr D Simpkins
Director
Company registration number:
06879767
Kiln Ride Management Company Limited
Notes to the Financial Statements
Year ended
31 December 2022

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
2 Kiln Close
,
Finchampstead
,
Wokingham
,
Berkshire
,
RG40 3EZ
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).

5 Debtors

20222021
££
Trade debtors -  
86
 

6 Creditors: amounts falling due within one year

20222021
££
Trade creditors -  
75
 
Other creditors
1,227
 
513
 
1,227
 
588