Accounts Submission

Accounts Submission

KINGSMAID STOCKPORT LIMITED - Company Information

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KINGSMAID STOCKPORT LIMITED

Company Registration Number:
08951242 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Page 1

KINGSMAID STOCKPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

KINGSMAID STOCKPORT LIMITED

Company Information

for the Period Ended 30 June 2019




Director: Mr M Davis
Mrs S Davis
Registered office: Kingsmaid, Unit 30
Chadkirk Industrial Estate, Vale Road
Romiley
Stockport
England
SK6 3NE
Company Registration Number: 08951242 (England and Wales)

Page 3

KINGSMAID STOCKPORT LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
£		 15 months to
30 Jun 2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 59,378 49,091
Cash at bank and in hand: 17,576
Total current assets: 59,378 66,667
Creditors: amounts falling due within one year: ( 11,584 ) ( 9,836 )
Net current assets (liabilities): 47,794 56,831
Total assets less current liabilities: 47,794 56,831
Total net assets (liabilities): 47,794 56,831

The notes form part of these financial statements

Page 4

KINGSMAID STOCKPORT LIMITED

Balance sheet continued

As at 30 June 2019


Notes
2019
£		 15 months to
30 Jun 2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47,694 56,731
Shareholders funds: 47,794 56,831

For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2020
And Signed On Behalf Of The Board By:

Name: Mr M Davis
Status: Director

The notes form part of these financial statements

Page 5

KINGSMAID STOCKPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

Page 6

KINGSMAID STOCKPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Employees


    2019
    		 15 months to
    30 Jun 2018
    Average number of employees during the period 4 4

Page 7

KINGSMAID STOCKPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 3. Off balance sheet disclosure

    No

Page 8