Kingsway Gears Limited - Accounts to registrar (filleted) - small 23.2.5
Kingsway Gears Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 June 2023 |
| for |
| KINGSWAY GEARS LIMITED |
| KINGSWAY GEARS LIMITED (BY SHARES) (REGISTERED NUMBER: 06243056) |
| Contents of the Financial Statements |
| FOR THE YEAR ENDED 30 JUNE 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| KINGSWAY GEARS LIMITED (BY SHARES) |
| Company Information |
| FOR THE YEAR ENDED 30 JUNE 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Haines Watts |
| Chartered Accountants |
| Bath House |
| 6 - 8 Bath Street |
| Bristol |
| BS1 6HL |
| KINGSWAY GEARS LIMITED (BY SHARES) (REGISTERED NUMBER: 06243056) |
| Balance Sheet |
| 30 JUNE 2023 |
| 2023 | 2022 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022: |
| 2023 | 2022 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The balance is repayable on demand and interest is charged using HMRC's advisory interest rates. |
| KINGSWAY GEARS LIMITED (BY SHARES) (REGISTERED NUMBER: 06243056) |
| Balance Sheet - continued |
| 30 JUNE 2023 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved and authorised for issue by the director and authorised for issue on |