Kingsmead Accounting Limited - Period Ending 2023-08-31

Kingsmead Accounting Limited

Contents


 

Statement of Financial Position

1 to 2

Kingsmead Accounting Limited

Company registration number: 02850558
Statement of Financial Position as at 31 August 2023

	2023 £	2022 £
Fixed assets	4,445	5,468
Current assets	55,496	64,089
Prepayments and accrued income	991	962
Creditors: Amounts falling due within one year	(22,817)	(18,784)
Net current assets	33,670	46,267
	38,115	51,735
Capital and reserves	38,115	51,735

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 30 May 2024 and signed on its behalf by:
 

P H Ellis Director

Kingsmead Accounting Limited

Company registration number: 02850558
Statement of Financial Position as at 31 August 2023 (continued)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

2	Staff numbers

The average number of persons employed by the company during the year was 3 (2022 - 2).