Kingdom Management Group Limited - Period Ending 2022-12-31

Kingdom Management Group Limited - Period Ending 2022-12-31


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Registration number: 3469980

Kingdom Management Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Kingdom Management Group Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Kingdom Management Group Limited

Company Information

Director

J C Dunham

Company secretary

L Dunham

Registered office

Homefield
Walpole Avenue
Chipstead
Surrey
CR5 3PN

Accountants

Harmer Slater Limited
Chartered Accountants and Business Advisors
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Kingdom Management Group Limited

(Registration number: 3469980)Statement of Financial Position as at 31 December 2022

2022
£

2021
£

Fixed assets

929

3,396

Current assets

98,816

167,627

Prepayments and accrued income

406

406

Creditors: Amounts falling due within one year

(66,926)

(95,683)

Net current assets

32,296

72,350

 

33,225

75,746

Capital and reserves

33,225

75,746

1

General information

Kingdom Management Group Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Basis of preparation

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of Kingdom Management Group Limited were approved and authorised for issue by the director on 22 September 2023
 

.........................................

J C Dunham
Director