Company Registration No. 6771818 (England and Wales)
KINGSWOOD BUSINESS ASSOCIATES LIMITED
Unaudited accounts
for the year ended 5 April 2021
KINGSWOOD BUSINESS ASSOCIATES LIMITED
Unaudited accounts
Contents
KINGSWOOD BUSINESS ASSOCIATES LIMITED
Company Information
for the year ended 5 April 2021
Company Number
6771818 (England and Wales)
Registered Office
TRIDENT BUSINESS CTR, 89 BICKERSTETH RD.
TOOTING
LONDON
SW17 9SH
ENGLAND
KINGSWOOD BUSINESS ASSOCIATES LIMITED
Statement of financial position
as at 5 April 2021
Cash at bank and in hand
1,513
411
Creditors: amounts falling due within one year
(859)
(881)
Net current assets
2,636
1,955
Total assets less current liabilities
3,467
3,000
Creditors: amounts falling due after more than one year
(569)
(431)
Called up share capital
1
1
Profit and loss account
2,897
2,568
Shareholders' funds
2,898
2,569
For the year ending 5 April 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 2 January 2022 and were signed on its behalf by
Earle Alleyne
Director
Company Registration No. 6771818
KINGSWOOD BUSINESS ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 5 April 2021
KINGSWOOD BUSINESS ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6771818. The registered office is TRIDENT BUSINESS CTR, 89 BICKERSTETH RD., TOOTING, LONDON, SW17 9SH, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2020
2,500
1,993
2,308
6,801
At 5 April 2021
2,500
1,993
2,308
6,801
At 6 April 2020
2,403
1,619
1,734
5,756
Charge for the year
24
75
115
214
At 5 April 2021
2,427
1,694
1,849
5,970
At 5 April 2021
73
299
459
831
At 5 April 2020
97
374
574
1,045
5
Debtors: amounts falling due within one year
2021
2020
KINGSWOOD BUSINESS ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 5 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
85
80
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
