Company Registration No. 00620916 (England and Wales)
KENILWORTH COURT (WATFORD) LIMITED
Unaudited accounts
for the year ended 31 March 2023
KENILWORTH COURT (WATFORD) LIMITED
Unaudited accounts
Contents
KENILWORTH COURT (WATFORD) LIMITED
Company Information
for the year ended 31 March 2023
Directors
R R Khedkar
R S Deering
I Gurban
H Khalili Tari
J F Pye
W Rashid
Company Number
00620916 (England and Wales)
Registered Office
2 KENILWORTH COURT
HEMPSTEAD ROAD
WATFORD
WD17 4LE
ENGLAND
Accountants
Avin Accountants
78 Queens Road
Watford
Hertfordshire
WD17 2LA
KENILWORTH COURT (WATFORD) LIMITED
Statement of financial position
as at 31 March 2023
Called up share capital
13
13
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by
R R Khedkar
Director
Company Registration No. 00620916
KENILWORTH COURT (WATFORD) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
KENILWORTH COURT (WATFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00620916. The registered office is 2 KENILWORTH COURT, HEMPSTEAD ROAD, WATFORD, WD17 4LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of common parts in accordance with the lease. 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.
Dormant company acting as an agent
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2022. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The accounts are presented in £ sterling.
The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the leases. As at 31 March 2021 the company had not entered into any non-cancellable contractual commitments.
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.
Amounts falling due within one year
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).