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 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Page 1

KINGSMAID STOCKPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

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

Page 2

KINGSMAID STOCKPORT LIMITED

Company Information

for the Period Ended 30 June 2021




Director: M Davis
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 2021


Notes
2021
£
2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 72,191 56,658
Cash at bank and in hand: 8,264 35,119
Total current assets: 80,455 91,777
Creditors: amounts falling due within one year: ( 24,476 ) ( 34,138 )
Net current assets (liabilities): 55,979 57,639
Total assets less current liabilities: 55,979 57,639
Total net assets (liabilities): 55,979 57,639

The notes form part of these financial statements

Page 4

KINGSMAID STOCKPORT LIMITED

Balance sheet continued

As at 30 June 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55,879 57,539
Shareholders funds: 55,979 57,639

For the year ending 30 June 2021 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 28 March 2022
And Signed On Behalf Of The Board By:

Name: 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 2021

  • 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

Page 6

KINGSMAID STOCKPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 5 5

Page 7

KINGSMAID STOCKPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 3. Off balance sheet disclosure

    No

Page 8