ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-11-302023-11-3012022-12-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse1true 07858723 2022-12-01 2023-11-30 07858723 2021-12-01 2022-11-30 07858723 2023-11-30 07858723 2022-11-30 07858723 c:Director1 2022-12-01 2023-11-30 07858723 d:FreeholdInvestmentProperty 2023-11-30 07858723 d:FreeholdInvestmentProperty 2022-11-30 07858723 d:CurrentFinancialInstruments 2023-11-30 07858723 d:CurrentFinancialInstruments 2022-11-30 07858723 d:Non-currentFinancialInstruments 2023-11-30 07858723 d:Non-currentFinancialInstruments 2022-11-30 07858723 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07858723 c:FullAccounts 2022-12-01 2023-11-30 07858723 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07858723 c:Micro-entities 2022-12-01 2023-11-30 07858723 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 07858723









KINGSTON PROPERTY INVESTMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
KINGSTON PROPERTY INVESTMENT LIMITED
REGISTERED NUMBER: 07858723

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Fixed assets
 2 
255,036
255,036

Current assets
 3 
327
285

Creditors: amounts falling due within one year
 4 
(3,539)
(3,803)

Net current liabilities
  
 
 
(3,212)
 
 
(3,518)

Total assets less current liabilities
  
251,824
251,518

Creditors: amounts falling due after more than one year
 5 
(192,936)
(198,331)

  

Net assets
  
58,888
53,187


  

Capital and reserves
  
58,888
53,187


Notes


General information

Kingston Property Investment Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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KINGSTON PROPERTY INVESTMENT LIMITED
REGISTERED NUMBER: 07858723
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




W R Knight
Director

Date: 17 April 2024

The notes on pages 3 to 4 form part of these financial statements.

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KINGSTON PROPERTY INVESTMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Freehold property


Freehold property

£



Valuation


At 1 December 2022
255,036



At 30 November 2023
255,036

The 2023 valuations were made by the director, on an open market value for existing use basis.







3.


Debtors

2023
2022
£
£


Prepayments and accrued income
327
285

327
285



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
1,337
1,601

Accruals and deferred income
2,202
2,202

3,539
3,803


Page 3

 
KINGSTON PROPERTY INVESTMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other creditors
192,936
198,331

192,936
198,331


 
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