KINGSLEY FINANCIAL SERVICES LTD

Company Registration Number:
11530820 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

KINGSLEY FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

KINGSLEY FINANCIAL SERVICES LTD

Company Information

for the Period Ended 31 August 2022




Director: A J McKenzie
J E McKenzie
Secretary: A J McKenzie
Registered office: Flat 12
Shipstal
51 Parkstone Road
Poole
Dorset
GBR
BH15 2NX
Company Registration Number: 11530820 (England and Wales)

KINGSLEY FINANCIAL SERVICES LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Provision of financial accounting and company secretarial services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
A J McKenzie
J E McKenzie

Secretary
A J McKenzie

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: A J McKenzie
Status: Director

KINGSLEY FINANCIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 18,250 18,000
Administrative Expenses ( 895 ) ( 817 )
Operating Profit or (Loss) 17,355 17,183
Profit or (Loss) Before Tax 17,355 17,183
Tax on Profit ( 3,298 ) ( 3,264 )
Profit or (Loss) for Period 14,057 13,919

The notes form part of these financial statements

KINGSLEY FINANCIAL SERVICES LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,650 2,703
Total current assets: 2,650 2,703
Net current assets (liabilities): 2,650 2,703
Total assets less current liabilities: 2,650 2,703
Creditors: amounts falling due after more than one year: ( 3,908 ) ( 4,018 )
Total net assets (liabilities): ( 1,258 ) ( 1,315 )

The notes form part of these financial statements

KINGSLEY FINANCIAL SERVICES LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 1,268 ) ( 1,325 )
Shareholders funds: ( 1,258 ) ( 1,315 )

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: A J McKenzie
Status: Director

The notes form part of these financial statements

KINGSLEY FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

KINGSLEY FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

KINGSLEY FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

KINGSLEY FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Dividends


2022
£

2021
£
Dividends paid 14,000 17,000