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REGISTERED NUMBER: 09142668 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

KINGSTHORPE LTD

KINGSTHORPE LTD (REGISTERED NUMBER: 09142668)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGSTHORPE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: D S Belmore
Mrs G Belmore



SECRETARY: Mrs G Belmore



REGISTERED OFFICE: 253 Southmead Road
Westbury on Trym
Bristol
BS10 5EL



REGISTERED NUMBER: 09142668 (England and Wales)



ACCOUNTANTS: Douglas Crook Accountancy Services
92 Nore Road
Portishead
Bristol
BS20 8DX



ACCOUNTANT: Mrs S Gould
Sum Total A & T Sol Ltd
253 Southmead Road
Westbury on Trym
Bristol
Avon
BS10 5EL

KINGSTHORPE LTD (REGISTERED NUMBER: 09142668)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 700,113 701,687

CURRENT ASSETS
Debtors 5 89,627 82,500
Cash at bank 21,506 6,875
111,133 89,375
CREDITORS
Amounts falling due within one year 6 33,745 17,303
NET CURRENT ASSETS 77,388 72,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

777,501

773,759

CREDITORS
Amounts falling due after more than one year 7 650,141 677,164
NET ASSETS 127,360 96,595

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 127,310 96,545
SHAREHOLDERS' FUNDS 127,360 96,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KINGSTHORPE LTD (REGISTERED NUMBER: 09142668)

BALANCE SHEET - continued
30 NOVEMBER 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2022 and were signed on its behalf by:





Mrs G Belmore - Director


KINGSTHORPE LTD (REGISTERED NUMBER: 09142668)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Kingsthorpe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

KINGSTHORPE LTD (REGISTERED NUMBER: 09142668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2020
and 30 November 2021 695,390 23,499 718,889
DEPRECIATION
At 1 December 2020 - 17,202 17,202
Charge for year - 1,574 1,574
At 30 November 2021 - 18,776 18,776
NET BOOK VALUE
At 30 November 2021 695,390 4,723 700,113
At 30 November 2020 695,390 6,297 701,687

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 89,627 82,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 4,871 4,218
Taxation and social security 7,800 7,011
Other creditors 21,074 6,074
33,745 17,303

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Other creditors 650,141 677,164