KING ASSOCIATES LIMITED

KING ASSOCIATES LIMITED

KING ASSOCIATES LIMITED - Company Information

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KING ASSOCIATES LIMITED

Company Registration Number:
05328230 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

KING ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

KING ASSOCIATES LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 30,726 13,800
Total fixed assets: 30,726 13,800
Current assets
Stocks: 46,537
Debtors:   857,296 920,340
Total current assets: 903,833 920,340
Creditors: amounts falling due within one year:   (840,295) (850,347)
Net current assets (liabilities): 63,538 69,993
Total assets less current liabilities: 94,264 83,793
Total net assets (liabilities): 94,264 83,793
Capital and reserves
Called up share capital: 112 112
Other reserves: 9 9
Profit and loss account: 94,143 83,672
Shareholders funds: 94,264 83,793

The notes form part of these financial statements

KING ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2023
and signed on behalf of the board by:

Name: P V Devine
Status: Director

The notes form part of these financial statements

KING ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

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

KING ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

KING ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 16,536
Additions 24,546
At 30 April 2022 41,082
Depreciation
At 01 May 2021 2,736
Charge for year 7,620
At 30 April 2022 10,356
Net book value
At 30 April 2022 30,726
At 30 April 2021 13,800