Company Registration Number 10244542 (England and Wales)
KINGHAM HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
KINGHAM HOMES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KINGHAM HOMES LIMITED FOR THE YEAR ENDED 30 JUNE 2020
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingham Homes Limited for the year ended 30 June 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Kingham Homes Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kingham Homes Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Kingham Homes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingham Homes Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Kingham Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Kingham Homes Limited. You consider that Kingham Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kingham Homes Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA Carpenter Box
2 February 2021
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
KINGHAM HOMES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
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2020
2019
£
£
£
£
Fixed assets
251
251
Current assets
1,645,231
1,959,792
Creditors: amounts falling due within one year
(150,306)
(188,448)
Net current assets
1,494,925
1,771,344
Total assets less current liabilities
1,495,176
1,771,595
Creditors: amounts falling due after more than one year
(3,553,536)
(3,688,277)
Net liabilities
(2,058,360)
(1,916,682)
Capital and reserves
(2,058,360)
(1,916,682)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2019 - 0
).
Kingham Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Farnagates House, Billingshurst Road, Billingshurst, West Sussex, RH14 0DZ.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 February 2021 and are signed on its behalf by:
Mr M J B Gadd
Mr S R Fletcher
Director
Director
Company Registration Number 10244542