Company Registration No. 08844652 (England and Wales)
Kingswear Estates Limited
Unaudited accounts
for the year ended 31 January 2023
Kingswear Estates Limited
Unaudited accounts
Contents
Kingswear Estates Limited
Statement of financial position
as at 31 January 2023
Creditors: amounts falling due within one year
(30,512)
(30,512)
Net current liabilities
(8,151)
(8,151)
Net liabilities
(8,151)
(8,151)
Called up share capital
100
100
Profit and loss account
(8,251)
(8,251)
Shareholders' funds
(8,151)
(8,151)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 February 2023 and were signed on its behalf by
Mr R Gurney
Director
Company Registration No. 08844652
Kingswear Estates Limited
Notes to the Accounts
for the year ended 31 January 2023
Kingswear Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08844652. The registered office is MYOSOTIS, ISLE OF THORNS LANE, CHELWOOD GATE, EAST SUSSEX, RH17 7LA.
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.
Amounts falling due within one year
Other debtors
22,361
22,361
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
30,062
30,062
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).