Kingfisher Court (Sutton) Man Co Ltd - Accounts to registrar (filleted) - small 23.2.5

Kingfisher Court (Sutton) Man Co Ltd - Accounts to registrar (filleted) - small 23.2.5

KINGFISHER COURT (SUTTON) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01834407 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2023

FOR

KINGFISHER COURT (SUTTON)
MANAGEMENT COMPANY LIMITED
KINGFISHER COURT (SUTTON)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01834407)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 25 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINGFISHER COURT (SUTTON)
MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
For The Year Ended 25 December 2023







DIRECTORS: G Anderson
S L Lenihan
M J Parke





SECRETARY: Centro Plc





REGISTERED OFFICE: Mid-Day Court
30 Brighton Road
Sutton
Surrey
SM2 5BN





REGISTERED NUMBER: 01834407 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ
Page 1
KINGFISHER COURT (SUTTON)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01834407)

BALANCE SHEET
25 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,020 320
Cash at bank 1,232 1,223
2,252 1,543
CREDITORS
Amounts falling due within one year 5 - 300
NET CURRENT ASSETS 2,252 1,243
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,252
1,243

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 2,132 1,123
2,252 1,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2023 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





M J Parke - Director


The notes form part of these financial statements

Page 2
KINGFISHER COURT (SUTTON)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01834407)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 25 December 2023


1. STATUTORY INFORMATION

Kingfisher Court (Sutton) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents ground rents receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,020 320

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors - 300

Page 3