| KATHERINE COURT (HONOR OAK ROAD) MANAGEMENT LIMITED |
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| Balance Sheet |
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| for the Period Ended 31 March 2023 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 March 2023 the company was entitled to exemption 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. |
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| The members have agreed to the preparation of abridged accounts. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2023-08-11 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
CHARLES MILLS |
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| Status |
DIRECTOR |
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| The notes form part of these financial statements |
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| Average number of employees during period |
0 |
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Page 5 |
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| KATHERINE COURT (HONOR OAK ROAD) MANAGEMENT LIMITED |
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| Notes to the Financial Statements |
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| for the Period Ended 31 March 2023 |
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| 5. Share capital |
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2023 |
2022 |
| Authorised type |
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Par value |
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£ |
£ |
| Authorised type |
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1 |
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95 |
95 |
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| Total |
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95 |
95 |
| Allotted, called up and paid |
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£ |
£ |
| Allotted, called up and paid |
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95 |
95 |
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| Total |
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95 |
95 |
| 6. Reserves/Retained profit |
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| Retained profit reconciliation |
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£ |
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| Reserves at 1 April 2022 |
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29,811 |
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| Profit/(Loss) for year |
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(32,170) |
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| Dividends paid |
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| Retained Profit/(Loss) at 31 March 2023 |
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(2,359) |
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Page 9 |
