Kilbride Management Company Limited - Accounts to registrar (filleted) - small 23.1.2

Kilbride Management Company Limited - Accounts to registrar (filleted) - small 23.1.2

KILBRIDE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01550368 (England and Wales)










Kilbride Management Company Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023





Kilbride Management Company Limited (by shares) (Registered number: 01550368)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Kilbride Management Company Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Dr M Fahmy





SECRETARY: HPM South Limited





REGISTERED OFFICE: Suite 3, Brearley House
278 Lymington Road
Highcliffe
Dorset
BH23 5ET





REGISTERED NUMBER: 01550368 (England and Wales)
Page 1
Kilbride Management Company Limited (by shares) (Registered number: 01550368)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 12,298 12,298

CURRENT ASSETS 96 96
NET CURRENT ASSETS 96 96
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,394
12,394

CREDITORS
Amounts falling due after more than one year (12,298 ) (12,298 )
NET ASSETS 96 96

CAPITAL AND RESERVES 96 96

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The company does not employ anyone and the average number of directors during the year, was 1 (2022 - 1).



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Kilbride Management Company Limited (by shares) (Registered number: 01550368)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 17 August 2023 and were signed by:





Dr M Fahmy - Director


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